-- Table structure for table `nizwa_packing_productsclient_groups`
--

CREATE TABLE `nizwa_packing_productsclient_groups` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `title` text COLLATE utf8_unicode_ci NOT NULL,
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=9 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `nizwa_packing_productsclient_groups`
--

INSERT INTO `nizwa_packing_productsclient_groups` VALUES (1,'فيلا كاملة',0),(2,'ابواب',0),(3,'ابواب خارجية',0),(4,'ابواب داخلية',0),(5,'خزائن',0),(6,'ديكورات خشبية',0),(7,'مكاتب',0),(8,'غرف',0);

--
-- Table structure for table `nizwa_packing_productsclients`
--

CREATE TABLE `nizwa_packing_productsclients` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `company_name` varchar(150) COLLATE utf8_unicode_ci NOT NULL,
  `address` text COLLATE utf8_unicode_ci,
  `city` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `state` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `zip` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `country` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `created_date` date NOT NULL,
  `website` text COLLATE utf8_unicode_ci,
  `phone` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
  `email` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `currency_symbol` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
  `starred_by` mediumtext COLLATE utf8_unicode_ci NOT NULL,
  `group_ids` text COLLATE utf8_unicode_ci NOT NULL,
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  `is_lead` tinyint(1) NOT NULL DEFAULT '0',
  `lead_status_id` int(11) NOT NULL,
  `owner_id` int(11) NOT NULL,
  `sort` int(11) NOT NULL DEFAULT '0',
  `lead_source_id` int(11) NOT NULL,
  `last_lead_status` text COLLATE utf8_unicode_ci NOT NULL,
  `client_migration_date` date NOT NULL,
  `vat_number` text COLLATE utf8_unicode_ci,
  `currency` varchar(3) COLLATE utf8_unicode_ci DEFAULT NULL,
  `disable_online_payment` tinyint(1) NOT NULL DEFAULT '0',
  `geo_location` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `account_id` int(11) NOT NULL DEFAULT '0',
  `advance_account_id` int(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=683 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `nizwa_packing_productsclients`
--

INSERT INTO `nizwa_packing_productsclients` VALUES (1,'Test Client','Muscat','','','','','2023-05-15','','4444444','','','','',1,0,0,0,0,0,'','0000-00-00','','',0,NULL,92,0),(2,'Test','','','','','','2023-05-24','','123456',NULL,'','','',1,1,0,1,0,0,'','0000-00-00','','',0,NULL,0,0),(3,'Ahmed','','','','','','2023-05-24','','09999999',NULL,'','','',1,1,1,1,0,0,'','0000-00-00','','',0,NULL,0,0),(4,'Khalid Al Faree 757','Location: Al Maabilah','','','','','2023-06-11','','92696955','',NULL,'','',0,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,96,0),(5,'Waleed Al Abri','Al ansab','','','','','2023-06-11','','99499832','',NULL,'','3',0,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,97,0),(6,'773+ 756 Fahad Al Fahdi','المعبيلة','','','','','2023-06-11','','93574449','',NULL,'','',0,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,98,0),(7,'Mazin Al Hadhrmi  ','الخوض','','','','','2023-06-11','','96006004','',NULL,'','',0,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,99,0),(8,'Mashael Al Sabahi 571 ','مسقط','','','','','2023-06-11','','99190008','',NULL,'','2',0,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,100,0),(9,'Fatima Al-Shaybani 749','Location : Al Buraimi','','','','','2023-06-11','','96282874','',NULL,'','',0,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,101,0),(10,'YOUSRIA ALABRI 700','الانصب','','','','','2023-06-11','','97728244','',NULL,'','',0,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,102,0),(11,'Almutasim Al Marshudi ','Location : Al Koudh','','','','','2023-06-11','','91555518','',NULL,'','',0,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,103,0),(12,'YASER AL BALUSHI - 763','الحيل الشمالية','','','','','2023-06-11','','99579943','',NULL,'','',0,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,104,0),(13,'ABDULLAH ALSAKITI','IBRI','','','','','2023-06-11','','94194204','',NULL,'','',0,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,105,0),(14,'Omar Al Hadhrmi 758 + 799 + 802','بركاء الثرمد','','','','','2023-06-11','','95133465','',NULL,'','',0,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,106,0),(15,'مضر نزار','السيب','','','','','2023-06-11','','96679925','',NULL,'','',1,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,107,0),(16,'AHMED ALKHAZIRI 768','المعبيلة','','','','','2023-06-11','','93550557','',NULL,'','',0,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,108,0),(17,'Khalil AL Qasimi 769','location: Al koud','','','','','2023-06-11','','95402585','',NULL,'','',0,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,109,0),(18,'Mohaned Al Riami 759','Location: Al Mawaleh','','','','','2023-06-11','','96901001','',NULL,'','',0,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,110,0),(19,'Maryam Al arimi','Al Khwair','','','','','2023-06-11','','91973078','','','','6',0,0,0,0,0,0,'','0000-00-00','','',0,NULL,111,0),(20,'Asaad Al Hosni 754','Location: Al Koudh','','','','','2023-06-12','','99025184','',NULL,'','',0,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,112,0),(21,'Khalid Al Busaidi 694','Location: Barka','','','','','2023-06-12','','99873366','',NULL,'','',0,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,113,0),(22,'Khaled Al Hosani ','المعبيلة','','','','','2023-06-12','','99207570','',NULL,'','',0,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,114,0),(23,'734 Khalid Al Khozairi','العوابي','','','','','2023-06-12','','92590499','',NULL,'','',0,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,115,0),(24,'KHALID ALRAHBI - 753-778','السيح الاحمر','','','','','2023-06-12','','99479625','',NULL,'','',0,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,116,0),(25,'Said Al Mamari 751',' AL Khoud','','','','','2023-06-12','','99475484','',NULL,'','3',0,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,117,0),(26,'Sife Al Hajari 772-767','بركاء','','','','','2023-06-12','','94159286','',NULL,'','',0,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,118,0),(27,'ABDULLAH ALSULIMANI - 762-775','المنومة','','','','','2023-06-12','','90100772','',NULL,'','',0,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,119,0),(28,'Abdullah Al-Sharji 755','Location: Bawshar','','','','','2023-06-12','','95720218','',NULL,'','',0,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,120,0),(29,'Abdullah Al awimri 791- 761','Location: Jebel Akhdar','','','','','2023-06-12','','92439029','',NULL,'','',0,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,121,0),(30,'Issa Al Farsi 777','العامرات','','','','','2023-06-12','','95629121','',NULL,'','',0,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,122,0),(31,'فهد السعيدي','العريمي بوليفارد','','','','','2023-06-12','','97559022','',NULL,'','',1,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,123,0),(32,'Muscat sport 752','ابراء','','','','','2023-06-12','','93525294','',NULL,'','',0,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,124,0),(33,'Mohammed Al Yahyai','Al Seeb ','','','','','2023-06-12','','96060258','',NULL,'','3',0,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,125,0),(34,'Saif Al Amri','المعبيلة الشمالية الغشيبة','','','','','2023-06-13','','92434711',NULL,'','','',0,0,2,6,0,0,'Ready','2023-06-13','','',0,NULL,126,0),(35,'أحمد البلوشي','من/ بركاء','','','','','2023-06-13','','92161333',NULL,'','','',1,0,1,6,0,0,'New','2023-06-13','','',0,NULL,127,0),(36,'Faisal Al Saidi ','Location/ Alkubora','','','','','2023-06-14','','92931129','','','','2',0,0,1,6,0,2,'New','2023-09-18','','',0,NULL,204,0),(37,'عدنان المحروقي','الحيل الجنوبية\nتم إرسال عرض اسعار (مكتب مرسيدس)','','','','','2023-06-14','','9777335',NULL,'','','',0,1,1,6,0,0,'','0000-00-00','','',0,NULL,0,0),(38,'أحمد اليحمدي ','السويق/ الثرمد \nتم إرسال عرض اسعار ( أعمال فيها الواح خشبية)','','','','','2023-06-14','','99451851',NULL,'','','',0,1,1,6,0,0,'','0000-00-00','','',0,NULL,0,0),(39,'وليد العبري تجريبي','الانصب ','','','','','2023-06-14','','99112233',NULL,'','','',1,0,1,6,0,0,'New','2023-06-14','','',0,NULL,128,0),(40,'هلال البطاشي','الموقع / المعبيلة \nيريد 4 أبواب داخلية مخفية من قشرة الجوز \nتم ارسال له التسعيرة  ','','','','','2023-06-26','','99529846',NULL,'','','',0,1,1,6,0,0,'','0000-00-00','','',0,NULL,0,0),(41,'سعيد الغافري ','الموقع / الرستاق \nيريد خلفيات تلفاز 2 \nتلبيس حائط\nتم إرسال التسعيره له ','','','','','2023-06-26','','98771776',NULL,'','','',0,1,1,6,0,0,'','0000-00-00','','',0,NULL,0,0),(42,'عدي الجهوري','من منطقة المنومة\nيريد باب سحب \nتم ارسال له التفاصيل','','','','','2023-06-26','','93544833',NULL,'','','',0,1,1,6,0,0,'','0000-00-00','','',0,NULL,0,0),(43,'Al Moatasem Al Marshoudi ','Alkoudh ','','','','','2023-06-26','','71110120','',NULL,'','',0,0,0,0,0,0,'','2024-04-03','',NULL,0,NULL,357,0),(44,'منصور المالكي ','بركاء / العقدة \n','','','','','2023-07-02','','96421776',NULL,'','','',0,1,1,10,0,0,'','0000-00-00','','',0,NULL,0,0),(45,'WAHAB ALSUBHI -779','الموالح ','','','','','2023-07-02','','99252625','','','','5',0,0,2,10,0,0,'Ready','2023-07-18','','',0,NULL,142,0),(46,'سعيد السلامي ','معسكر المرتفعة','','','','','2023-07-02','','99882434',NULL,'','','',0,1,1,10,0,0,'','0000-00-00','','',0,NULL,0,0),(47,'احمد الغافري','الموقع الجفنين \nيريد باب 2 \nباب الرئيسي \nباب المجلس \nتم ارسال عرض اسعار قيمته 2000 بتاريخ 3/7/2023','','','','','2023-07-03','','93350060',NULL,'','','',0,1,1,6,0,0,'','0000-00-00','','',0,NULL,0,0),(48,'راضي الصبحي ','المعبيلة \nيريد باب طوي+ باب خارجي+ باب المجلس+ ابواب غرف+ ابواب دورات المياة \nبس المهم باب المطوي \nقيمة عرض الاسعار 9 الف تم الارسال ','','','','','2023-07-04','','96302666',NULL,'','','',0,1,1,6,0,0,'','0000-00-00','','',0,NULL,0,0),(49,'HISHAM ALRUMHI -782','الخوض ','','','','','2023-07-05','','92510842','','','','',0,0,2,10,0,0,'Ready','2023-07-18','','',0,NULL,143,0),(50,'ثامر المنذري','بركاء - الرميس ','','','','','2023-07-09','','92177560',NULL,'','','',0,1,1,10,0,0,'','0000-00-00','','',0,NULL,0,0),(51,'محمود الوهيبي','سمائل','','','','','2023-07-09','','99663351',NULL,'','','',0,1,1,10,0,0,'','0000-00-00','','',0,NULL,0,0),(52,'هاجر الهدابي ','سمائل','','','','','2023-07-09','','96655286',NULL,'','','',0,1,1,10,0,0,'','0000-00-00','','',0,NULL,0,0),(53,'أنوار البرواني ','مرتفعات المطار','','','','','2023-07-09','','97799003',NULL,'','','',0,1,1,10,0,0,'','0000-00-00','','',0,NULL,0,0),(54,'إسحاق الرواحي ','الخوض ','','','','','2023-07-09','','96254710',NULL,'','','',0,1,1,10,0,0,'','0000-00-00','','',0,NULL,0,0),(55,'سيف الحمحامي','الخوض','','','','','2023-07-09','','99719979',NULL,'','','',0,1,1,10,0,0,'','0000-00-00','','',0,NULL,0,0),(56,'عبدالله الهاشمي','طلب عرض اسعار لباب الرئيسي والمجلس \nالموقع الكامل والوافي \nتم ارسال تسعيره قشرة خشب \nوطلب تسعيره الاكسسوارات ','','','','','2023-07-10','','95778222',NULL,'','','',0,1,1,6,0,0,'','0000-00-00','','',0,NULL,0,0),(57,'SALEH ALABRI  -781','الموالح ','','','','','2023-07-11','','93550547','','','','',0,0,2,10,0,0,'Ready','2023-07-18','','',0,NULL,144,0),(58,'Asila  Al Sinawi','location : Al Koudh \nNumber home  2563','','','','','2023-07-11','','95619281',NULL,'','','',0,0,1,10,0,0,'New','2024-02-28','','',0,NULL,313,0),(59,'SAIF ALAMRI -784','السيب','','','','','2023-07-11','','95308991','','','','',0,0,2,10,0,4,'Ready','2023-08-02','','',0,NULL,149,0),(60,'Mohamed Ali','This is test','','','','','2023-07-16','','4343434',NULL,'','','',0,0,1,6,0,0,'New','2023-07-16','','',0,NULL,138,0),(61,'المأمون الخروصي ','موقع / الرستاق \nجاء المؤسسة وعطاني التفاصيل\nتم ارسال عرض اسعار( سرير+ كومدينو + خزانة ملابس مع تسريحة) ','','','','','2023-07-18','','95123343',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(62,'سالم الخروصي','الموقع/ الموالح\nتم ارسال عرض اسعار','','','','','2023-07-18','','93204498',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(63,'أسعد العامري','المعبيلة السابعة','','','','','2023-07-18','','92800020',NULL,'','','',0,1,1,10,0,1,'','0000-00-00','','',0,NULL,0,0),(64,'عبدالعزيز العامري','المعبيلة','','','','','2023-07-18','','72424241',NULL,'','','',0,1,1,10,0,1,'','0000-00-00','','',0,NULL,0,0),(65,'قيس العامري','المعبيلة','','','','','2023-07-18','','95300000',NULL,'','','',0,1,1,10,0,1,'','0000-00-00','','',0,NULL,0,0),(66,'ALSAYD ASSAD ALBUSAIDI -783','السيب حلة الفتح','','','','','2023-07-18','','99410789','','','','',0,0,1,10,0,1,'New','2023-07-23','','',0,NULL,148,0),(67,'خالد النصيري','جراند مول \nتم زيارة المكتب \nتم ارسال لهم عرض اسعار انجليزي \n','','','','','2023-07-18','','9111 1230',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(68,'سلطان الشيدي','من ولاية السويق\nتم اخذ القياسات \nتم ارسال عرض اسعار وعمل تخفيض له \nتم الاعتماد ','','','','','2023-07-18','','⁦+968 9232 5293⁩',NULL,'','','',1,0,2,6,0,1,'Ready','2023-07-18','','',0,NULL,145,0),(69,'سلاح الجو السلطاني العماني','المصنعة 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','الأنصب','','','','','2023-07-23','','99284428',NULL,'','','',0,1,1,10,0,1,'','0000-00-00','','',0,NULL,0,0),(77,'حمزة نبهان اللمكي','','','','','','2023-07-23','','+968 9020 9022',NULL,'','','',0,1,1,6,0,3,'','0000-00-00','','',0,NULL,0,0),(78,'خليل العامري','بركاء','','','','','2023-07-23','','98001121',NULL,'','','',0,1,1,10,0,1,'','0000-00-00','','',0,NULL,0,0),(79,'أزهار الرواحي','','','','','','2023-07-24','','94018782',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(80,'أسماء البلوشي ','من المصنعة ','','','','','2023-07-31','','91111350',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(81,'CUISINES PRESTIGE','Maabailha','','','','','2023-08-06','','97776229',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(82,'SALIM ALTALEI - 789','المعبيلة ','','','','','2023-08-14','','92353927','','','','',0,0,2,10,0,2,'Ready','2023-08-14','','',0,'23.60894696443606,58.13500104302978',150,0),(83,'صالح الحراصي','الموقع/ الموالح \n','','','','','2023-08-14','','95108077',NULL,'','','',1,0,2,6,0,1,'Ready','2023-08-14','','',0,NULL,151,0),(84,'بدر الرزيقي','تم اعتماد وإرسال الفاتورة \nالموقع العامرات\nتم اخذ القياسات','','','','','2023-08-15','','99648704',NULL,'','','',1,0,2,6,0,1,'Ready','2023-08-15','','',0,NULL,154,0),(85,'صالح الحراصي','تم الاعتماد ','','','','','2023-08-16','','95108077','',NULL,'','1',1,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,159,0),(86,'BADER ALRZIQI - 788','العامرات ','','','','','2023-08-16','','99648704','',NULL,'','3',0,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,161,0),(87,'SALEH ALHRASI - 785','الموالح','','','','','2023-08-16','','95108077','',NULL,'','1',0,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,162,0),(88,'MUDER NIZAR - 765','الموقع: السيب','','','','','2023-08-21','','96679925','',NULL,'','6',0,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,164,0),(89,'AMAL ALMAHROQI - 792','بوشر','','','','','2023-08-22','','9542221','','','','6',0,0,1,10,0,1,'New','2023-08-22','','',0,NULL,166,0),(90,'Intelligent Projects','oman','','','','','2023-08-27','','79429116','m.ali@intelligentprojects.net','','','',1,0,0,0,0,0,'','0000-00-00','','',0,NULL,167,0),(91,'Intelligent Projects','oman','','','','','2023-08-27','','79429116','m.ali@intelligentprojects.net','','','',1,0,0,0,0,0,'','0000-00-00','','',0,NULL,168,0),(92,'Intelligent Projects','oman','','','','','2023-08-27','','79429116','m.ali@intelligentprojects.net','','','',0,0,0,0,0,0,'','0000-00-00','','',0,NULL,169,0),(93,'Yousuf Al Sinany','عمل تجاري','','','','','2023-08-28','','94013911',NULL,'','','',0,0,1,6,0,1,'New','2023-08-28','','',0,NULL,173,0),(94,'Falcon Eye Group ','Grand Mall ','','','','','2023-08-28','','91111230','',NULL,'','7',0,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,174,0),(95,'Nbhan Al-Lamky 787','Table ','','','','','2023-08-29','','90209022','',NULL,'','7',0,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,176,0),(96,'QAIS ALAMRI - 790','المعبيلة ','','','','','2023-08-30','','95171951','',NULL,'','',0,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,178,0),(97,'درويش عبدالرحيم البلوشي','الموقع المصنعة ','','','','','2023-09-14','','99828241',NULL,'','','',0,1,1,6,0,2,'','0000-00-00','','',0,NULL,0,0),(98,'Ali Al Lawati','الموقع الأنصب','','','','','2023-09-14','','98599598','','','','6',0,0,1,6,0,1,'New','2023-09-17','','',0,NULL,202,0),(99,'عبدالله المحروقي','الموقع / السيب ( سور الحديد) ','','','','','2023-09-21','','99635010',NULL,'','','',0,1,1,6,0,2,'','0000-00-00','','',0,NULL,0,0),(100,'أحمد الصباحي','الموقع / بركاء','','','','','2023-09-21','','99383863',NULL,'','','',0,1,1,6,0,2,'','0000-00-00','','',0,NULL,0,0),(101,'جاسم السلماني','الموقع/ بوشر','','','','','2023-09-21','','92342424',NULL,'','','',0,1,1,6,0,2,'','0000-00-00','','',0,NULL,0,0),(102,'Saleh Al Hammadi','Location : Al Suwayq','','','','','2023-09-25','','99443394',NULL,'','','',0,1,1,6,0,2,'','0000-00-00','','',0,NULL,0,0),(103,'صبري الخنجري','الموقع / الموالح','','','','','2023-09-25','','95941757',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(104,'حمد السلماني','الموقع/ المنومة','','','','','2023-09-25','','99631990',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(105,'سليمان الريامي','الموقع/ السيب\nتم إرسال له عرض اسعار بتاريخ 1/10','','','','','2023-10-01','','99038203',NULL,'','','',0,1,1,6,0,2,'','0000-00-00','','',0,NULL,0,0),(106,'المأمون يوسف','الموقع/صحار','','','','','2023-10-01','','99037676',NULL,'','','',1,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(107,'Qais Al Abri 810','الموقع/ العامرات \nمتعاملين مع مكتب اواوين هم من رسلوا لي التفاصيل باسم اسيا العبري','','','','','2023-10-02','','99833418','','','','2',0,0,1,6,0,2,'New','2024-01-03','','',0,NULL,310,0),(108,'علي الفوري','الموقع/بركاء','','','','','2023-10-02','','99727366',NULL,'','','',0,1,1,6,0,2,'','0000-00-00','','',0,NULL,0,0),(109,'Lubna Al Amiri','Location: Al Maebila ','','','','','2023-10-03','','95141995','',NULL,'','5',0,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,249,0),(110,'Issam Al Qasmi','Location / Sohar','','','','','2023-10-03','','95607008','','','','2',0,0,1,6,0,1,'New','2024-01-01','','',0,NULL,309,0),(111,'محمد البلوشي - 02','الموقع/ الخوض 5','','','','','2023-10-04','','96166886',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(112,'حارث العامري','الموقع / الحيل الشمالية ','','','','','2023-10-15','','95969565',NULL,'','','',0,1,1,6,0,2,'','0000-00-00','','',0,NULL,0,0),(113,'TAJREED ','OMAN',NULL,NULL,NULL,NULL,'2023-10-16',NULL,'97217773',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(114,'Rashad Al-Alawi','Location: Al Amirat ','','','','','2023-10-24','','99823887','',NULL,'','6',0,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,280,0),(115,'IBRAHIM ALBAHRI ','BARKA ','','','','','2023-10-24','','95801166','',NULL,'','',0,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,281,0),(116,'خالد البدري ','الموقع : بركاء ','','','','','2023-10-29','','98839944',NULL,'','','',0,1,1,6,0,2,'','0000-00-00','','',0,NULL,0,0),(117,'MOHAMMED ALRAWAHI','ALMABILAH','','','','','2023-11-21','','97602416','',NULL,'','',0,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,306,0),(118,'ISSA ALFARSI - 793','AL AMIRAT ','','','','','2023-12-07','','+968 95629121','',NULL,'','',0,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,308,0),(119,'د.صبرية الهشامي','','','','','','2024-01-14','','99345021',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(120,'ماجد السناني ','الموقع / الخوض ','','','','','2024-01-14','','91000050',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(121,'Sauod Al Hubaishi','Al Mabilah','','','','','2024-01-14','','99451801',NULL,'','','',0,0,1,6,0,1,'New','2024-03-12','','',0,NULL,321,0),(122,'Arafat alsalhi ','AL Suwayq ',NULL,NULL,NULL,NULL,'2024-01-18',NULL,'99597323',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(123,'Faisal Al Mahdouri ','Location / Al Mabila ','','','','','2024-01-28','','96030620',NULL,'','','',0,0,1,6,0,1,'New','2024-03-07','','',0,NULL,316,0),(124,'سيف الحجري','الموقع / النعمان','','','','','2024-02-01','','94159289',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(125,'مريم العريمي','الموقع / الخوير ','','','','','2024-02-11','','92529211',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(126,'YOUSRA ALAWFI','ALKHAWD',NULL,NULL,NULL,NULL,'2024-02-18',NULL,'99220092',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(127,'HASSAN ALBATASHI','DARSAYT',NULL,NULL,NULL,NULL,'2024-02-18',NULL,'97877715',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(128,'AHMED ALSUBHI','BARKA',NULL,NULL,NULL,NULL,'2024-02-19',NULL,'99350321',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(129,'سيف الصبحي ','الموقع / بركاء ','','','','','2024-02-20','','92925450',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(130,'MIDYAN ALHASHIMI','SAMAEL',NULL,NULL,NULL,NULL,'2024-02-20',NULL,'92148506',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(131,'ALYA ALSHAELI','GHABRA',NULL,NULL,NULL,NULL,'2024-02-20',NULL,'91319983',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(132,'EMAD','BUSHER',NULL,NULL,NULL,NULL,'2024-02-20',NULL,'72220255',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(133,'خالد السيابي ','الموقع/ الخوض','','','','','2024-02-20','','99428007',NULL,'','','',0,1,1,6,0,4,'','0000-00-00','','',0,NULL,0,0),(134,'TARIQ ALBADI','ALMAWALI','','','','','2024-02-25','','95145306',NULL,'','','',0,1,1,10,0,1,'','0000-00-00','','',0,NULL,0,0),(135,'حمد الحاتمي','الموقع الرستاق',NULL,NULL,NULL,NULL,'2024-02-25',NULL,'99523315',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(136,'اسحاق النوفلي','الموقع / صحار',NULL,NULL,NULL,NULL,'2024-02-25',NULL,'99777522',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(137,'ABDULLAH ALAWIMRI ','ALJABAL ALAKHDAR','','','','','2024-02-26','','+968 92439029 ','',NULL,'','',0,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,312,0),(138,'Azan Al-Rashidi','Location /Aleuqda','','','','','2024-02-26','','97388889',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(139,'نصر الهشامي','الموقع / ازكي ',NULL,NULL,NULL,NULL,'2024-02-27',NULL,'95122447',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(140,'طاهر الغيلاني ','الموقع / العامرات ',NULL,NULL,NULL,NULL,'2024-02-27',NULL,'99161716',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(141,'ABDUL RAHMAN ALSARMI','SAMAEL',NULL,NULL,NULL,NULL,'2024-02-28',NULL,'99427276',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(142,'ABDULLAH ALJAHOURI','ALSWAIQ',NULL,NULL,NULL,NULL,'2024-02-28',NULL,'99435493',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(143,'الازهر المعني','الموقع : بهلاء',NULL,NULL,NULL,NULL,'2024-03-03',NULL,'92557318',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(144,'ياسر النبهاني ','الموقع / الانصب ',NULL,NULL,NULL,NULL,'2024-03-04',NULL,'99525880',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(145,'SAYAR ALJAMALI ','ALQURM','','','','','2024-03-04','','72291331',NULL,'','','',0,1,1,10,0,1,'','0000-00-00','','',0,NULL,0,0),(146,'MOHAMMAD ALBATASHI','ALRUMAIS',NULL,NULL,NULL,NULL,'2024-03-05',NULL,'95622559',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(147,'ZUHAIR ALHADRAMI','BARKA 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ALWAHIBI','ALMABILA',NULL,NULL,NULL,NULL,'2024-03-10',NULL,'99441334',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(154,'Ahmed Al Shithin','Location / Al Mwaleh','','','','','2024-03-13','','97000087',NULL,'','','3,4',0,0,1,6,0,1,'New','2024-07-25','','',0,NULL,386,0),(155,'SAID ALABRI ','ALMABILAH ',NULL,NULL,NULL,NULL,'2024-03-17',NULL,'99895003',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(156,'WALID ALSENAIDI','JALAN BANI BU ALI ','','','','','2024-03-21','','90444499',NULL,NULL,'','',0,0,0,0,0,0,'','2024-07-29','',NULL,0,NULL,388,0),(157,'ALI','ALKHOUD',NULL,NULL,NULL,NULL,'2024-03-21',NULL,'93681003',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(158,'YOUSRA ALAWFI - 814 ','ALKHOUD','','','','','2024-03-21','','99220092 +968','',NULL,'','',0,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,332,0),(159,'سعود الحبيشي','الموقع / المعبيلة',NULL,NULL,NULL,NULL,'2024-03-25',NULL,'99481801',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(160,'WALID ALSENAIDI','JALAN BANI BU ALI ','','','','','2024-03-26','','90444499 968','',NULL,'','',0,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,347,0),(161,'SAYAR ALJAMALI - 129','ALQURM ','','','','','2024-03-26','','92264444','',NULL,'','',0,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,348,0),(162,'أم عبدالرحمن ','بركاء ',NULL,NULL,NULL,NULL,'2024-03-27',NULL,'93313733',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(163,'ماجد الهدابي','الموقع/ فنجاء',NULL,NULL,NULL,NULL,'2024-03-27',NULL,'95619293',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(164,'SAID ALABRI ','ALMABILAH','','','','','2024-03-27','','99895003 968','',NULL,'','',0,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,349,0),(165,'MOHAMMED ALSINANI','ALKHOUD','','','','','2024-03-27','','90633633',NULL,NULL,'','',0,0,0,0,0,0,'','2024-04-21','',NULL,0,NULL,366,0),(166,'استراحة نسم','الموقع / العقدة ',NULL,NULL,NULL,NULL,'2024-03-27',NULL,'99243028',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(167,'علي الغيثي','الموقع / صحار ',NULL,NULL,NULL,NULL,'2024-03-27',NULL,'99500322 ',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(168,'أحمد السناني','الموقع / الخوض',NULL,NULL,NULL,NULL,'2024-03-28',NULL,'97000051 ',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(169,'أحمد السناني','الموقع / الخوض ',NULL,NULL,NULL,NULL,'2024-03-28',NULL,'94000051',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(170,'MAZIN ALFAREI','ALMABILA',NULL,NULL,NULL,NULL,'2024-04-01',NULL,'97077040',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(171,'هيثم العدواني','الموقع / الخوض ',NULL,NULL,NULL,NULL,'2024-04-03',NULL,'99556605',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(172,'نواف الجابري','العنوان / بركاء ',NULL,NULL,NULL,NULL,'2024-04-04',NULL,'95956864',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(173,'Mazin wood Works','Al Rustaq','','','','','2024-04-08','','99534825',NULL,NULL,'','',0,0,0,0,0,0,'','2024-04-14','',NULL,0,NULL,362,0),(174,'Albawaabat Alarabiat Alealamia','Location/ Al Kaweri ','','','','','2024-04-08','','99898034','','','','6',0,0,1,6,0,1,'New','2024-04-17','','',0,NULL,365,0),(175,'TATHMEER ','BUSHER',NULL,NULL,NULL,NULL,'2024-04-14',NULL,'72723533',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(176,'صالح الهنائي ','الموقع / المصنعة ',NULL,NULL,NULL,NULL,'2024-04-15',NULL,'99350630',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(177,'Hani Al Farsi ','Barka','','','','','2024-04-16','','99591353','',NULL,'','',0,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,363,0),(178,'محمد البلوشي ','الموقع / الخوض ',NULL,NULL,NULL,NULL,'2024-04-16',NULL,'99563732',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(179,'EZ Wood for Wood Works ','Az Zahirah, Oman\nCommercial Reg.\n1328820','','','','','2024-04-16','','98883166','ez.wood.workshop@gmail.com',NULL,'','',0,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,364,0),(180,'IBRAHIM ALSADI ','ALMABILA ',NULL,NULL,NULL,NULL,'2024-04-17',NULL,'99560464',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(181,'AMIRA ALMANTHARI ','الخوض ',NULL,NULL,NULL,NULL,'2024-04-17',NULL,'92988773',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(182,'سامي الرحبي','Location / Al Mabilah ','','','','','2024-04-18','','Al Rahbi ',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(183,'JAMAL ALHASANI ','ALAMIRAT',NULL,NULL,NULL,NULL,'2024-04-22',NULL,'97796463',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(184,'AHMED ALRASHDI ','ALKHOUD 4',NULL,NULL,NULL,NULL,'2024-04-22',NULL,'96991678',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(185,'AHMED ALBALUSHI ','ALMWALIH','','','','','2024-04-23','','91283825',NULL,'','','',0,1,1,10,0,1,'','0000-00-00','','',0,NULL,0,0),(186,'SHAMS ALSHARIANI ','ALSLAHHA','','','','','2024-04-23','','94491378',NULL,'','','',0,1,1,10,0,1,'','0000-00-00','','',0,NULL,0,0),(187,'Development Station','Saqsuq Industrial Area ','','','','','2024-04-24','-','947115516','elegantengraving786@gmail.com',NULL,'','',0,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,367,0),(188,'Abdullah Al-Siyabi',' Location / Quriyat',NULL,NULL,NULL,NULL,'2024-04-28',NULL,'99422455',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(189,'Abdulaziz Al-Akhzami','Location / Al Khuwayr',NULL,NULL,NULL,NULL,'2024-04-28',NULL,'92876369',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(190,'Faisal Ghazi Al-Rawas','Location / Al Hail',NULL,NULL,NULL,NULL,'2024-04-30',NULL,'97888777',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(191,'Fatima Al Barwani','Location / Qurm',NULL,NULL,NULL,NULL,'2024-04-30',NULL,'97197770',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(192,'MOHAMMED ALBADI ','ALKHOUD ',NULL,NULL,NULL,NULL,'2024-04-30',NULL,'99678604',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(193,'AHMED ALNABHANI ','BARKA / ABU ALNAKHIL ',NULL,NULL,NULL,NULL,'2024-04-30',NULL,'99661888',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(194,'MUATH ALMAWALI ','MUSCAT ','','','','','2024-05-02','','99466464',NULL,NULL,'','',0,0,0,0,0,0,'','2025-01-29','',NULL,0,NULL,469,0),(195,'Maryam Al-Bahlani','Location / Seeb ','','','','','2024-05-08','','97737706',NULL,NULL,'','',0,0,0,0,0,0,'','2025-08-10','',NULL,0,NULL,539,0),(196,'Mohammad Al-Abri','Location / Al Khoud',NULL,NULL,NULL,NULL,'2024-05-09',NULL,'96969161',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(197,'NASSER ALHINAI','ALKHOUD','','','','','2024-05-09','','92957590',NULL,'','','',0,1,1,10,0,1,'','0000-00-00','','',0,NULL,0,0),(198,'AHMED HAMDAN','ALMUSNA','','','','','2024-05-09','','95119555',NULL,NULL,'','6',0,0,0,0,0,0,'','2024-09-29','',NULL,0,NULL,411,0),(199,'Qasim Al-Ghafri','Location / Maabila',NULL,NULL,NULL,NULL,'2024-05-12',NULL,'92127057',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(200,'MARWAN ALTAWQI ','ALKHOUD',NULL,NULL,NULL,NULL,'2024-05-12',NULL,'91169121',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(201,'Mohammad Al-Husseini','Location / Alkhoud',NULL,NULL,NULL,NULL,'2024-05-12',NULL,'95531388',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(202,'HILAL ALRYAMI 96644207','ALMABILAH','','','','','2024-05-12','','ALMABILAH',NULL,'','','',0,1,1,10,0,1,'','0000-00-00','','',0,NULL,0,0),(203,'KHALID ALKHAMISI ','ALMUSNA',NULL,NULL,NULL,NULL,'2024-05-12',NULL,'97187121',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(204,'Sami Al Muslimi ','Location/ Izki',NULL,NULL,NULL,NULL,'2024-05-16',NULL,'95817166',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(205,'Dawdd Al Fahdi','Location / Al Mabilah ',NULL,NULL,NULL,NULL,'2024-05-16',NULL,'95735589',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(206,'Saif Al-Mahrouqi','Location / Falaj Al-Sham',NULL,NULL,NULL,NULL,'2024-05-19',NULL,'97877770',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(207,'ALI ALWATI ','BOUSHAR',NULL,NULL,NULL,NULL,'2024-05-20',NULL,'99101027',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(208,'Younis Al Ghawia','Location/ Al Khoud','','','','','2024-05-21','','99827070',NULL,NULL,'','',0,0,0,0,0,0,'','2024-12-12','',NULL,0,NULL,439,0),(209,'Mahmoud Al Harrasi ','Location/ Barka','','','','','2024-05-21','','94112221',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(210,'Mapple Wood','Barka','','','','','2024-05-22','','95385050','',NULL,'','',0,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,373,0),(211,'Fatma Al Mosafer','Location/  Alhail','','','','','2024-05-22','','95057490',NULL,NULL,'','3',0,0,0,0,0,0,'','2024-05-22','',NULL,0,NULL,374,0),(212,'MOHAMMED ALMASHARI','ALAMIRAT','','','','','2024-05-23','','99360191',NULL,NULL,'','5',0,0,0,0,0,0,'','2024-09-30','',NULL,0,NULL,412,0),(213,'MAJID SULTAN ','ALKHOUD ',NULL,NULL,NULL,NULL,'2024-05-26',NULL,'92900082',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(214,'Salim Al Hashimi ','Location  / Bidbid',NULL,NULL,NULL,NULL,'2024-05-26',NULL,'97079018',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(215,'Abdullah Al Hosni','Location / Alkhod',NULL,NULL,NULL,NULL,'2024-05-26',NULL,'96300102',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(216,'Mohammad Al-Rawahi','Location/ Al Maabilah',NULL,NULL,NULL,NULL,'2024-05-27',NULL,'99511565',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(217,'Khalid Al Khamisi','Location / Al Masnaah',NULL,NULL,NULL,NULL,'2024-05-27',NULL,'92475572',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(218,'MOUATH ALMAHROQI','ALKHOUD ',NULL,NULL,NULL,NULL,'2024-05-27',NULL,'97131164',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(219,'IBTISAM ALSAWA','ALSHARQIAH / JALAN ','','','','','2024-05-27','','99277580',NULL,NULL,'','',0,0,0,0,0,0,'','2025-05-06','',NULL,0,NULL,513,0),(220,'Badriya  Al Riyami','Location / Al Khoud',NULL,NULL,NULL,NULL,'2024-05-29',NULL,'99370742',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(221,'Mohamed Al mamari','Location / Barka','','','','','2024-05-30','','96066282',NULL,NULL,'','',0,0,0,0,0,0,'','2024-11-17','',NULL,0,NULL,436,0),(222,'TAHER ALAWATI ','ALAMIRAT ',NULL,NULL,NULL,NULL,'2024-06-02',NULL,'99416649',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(223,'AHMED ALKINDI','ALANAB',NULL,NULL,NULL,NULL,'2024-06-03',NULL,'99322669',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(224,'Nojoud  Al Alalwi','Location / Al Hail South ',NULL,NULL,NULL,NULL,'2024-06-03',NULL,'95705718',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(225,'AFRAH ALHOQANI','BARKA ',NULL,NULL,NULL,NULL,'2024-06-03',NULL,'  91221215 ',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(226,'MOHAMMED MAHMOUD ','BUSHAR',NULL,NULL,NULL,NULL,'2024-06-03',NULL,'79020001',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(227,'MOHAMMED ALSARMI ','ALMABILAH ',NULL,NULL,NULL,NULL,'2024-06-05',NULL,'95108319',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(228,'Saif Al Maskari','Location / Al Ansab','','','','','2024-06-09','','94202225','',NULL,'','2',0,0,0,0,0,0,'','2024-10-22','',NULL,0,NULL,423,0),(229,'Hussein Al-Ajmi','Location / Liwa','','','','','2024-06-10','','99244802',NULL,NULL,'','',0,0,0,0,0,0,'','2025-02-12','',NULL,0,NULL,479,0),(230,' YOUSIF ALYAHMADI ','ALKHOUD',NULL,NULL,NULL,NULL,'2024-06-10',NULL,'99521621',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(231,'Antalya Al Shamela LLC','Barka','','','','','2024-06-11','',' 96065248/76927575','',NULL,'','',0,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,376,0),(232,'Hafez um boussaidi','Location /Al Maabilah','','','','','2024-06-11','','95357489',NULL,NULL,'','',0,0,0,0,0,0,'','2025-11-06','',NULL,0,NULL,579,0),(233,'MAHMOOD ALBUSAFI ','QURAYAT ',NULL,NULL,NULL,NULL,'2024-06-11',NULL,'92874356',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(234,'Hossam Al Hosani','Location / Al Amarat',NULL,NULL,NULL,NULL,'2024-06-11',NULL,'98700007',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(235,' MOHAMMED ALRAWAHI ','ALMABILA','','','','','2024-06-13','','+968 97602416',NULL,'','','',0,0,1,10,0,1,'New','2025-01-29','','',0,NULL,467,0),(236,'FAHAD ALZADJALI ','ALSEEB',NULL,NULL,NULL,NULL,'2024-06-13',NULL,'+968 99101027',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(237,'Hamad Al-Abdali','Location / Barka',NULL,NULL,NULL,NULL,'2024-06-24',NULL,'98787777',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(238,'Said Al Hinai','Location /  Al Mawaleh',NULL,NULL,NULL,NULL,'2024-06-24',NULL,'97666640',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(239,'Khaled Al-Zaidi','Location / Al Mawaleh',NULL,NULL,NULL,NULL,'2024-06-24',NULL,'96555070',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(240,'ASAAD ALMAHDHOUR ','ALRUSTAQ',NULL,NULL,NULL,NULL,'2024-06-25',NULL,'91734025',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(241,'AFRAH ALHOQANI ','ALRUSTAQ',NULL,NULL,NULL,NULL,'2024-06-26',NULL,'91221215 968+',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(242,'Nasser Al-Azri','Barka',NULL,NULL,NULL,NULL,'2024-07-01',NULL,'96639982',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(243,'ALI SAID ALHARASI ','ALQURUM ',NULL,NULL,NULL,NULL,'2024-07-01',NULL,'99430970',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(244,'Al Fawaras Carpentry','Barka Sanaya ','','','','','2024-07-02','','98540039','',NULL,'','',0,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,379,0),(245,'ZAKARIA ALHADRAMI ','BARKA - ALNUMAN',NULL,NULL,NULL,NULL,'2024-07-09',NULL,'97004076',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(246,'QAIS AHMED','ALSEEB',NULL,NULL,NULL,NULL,'2024-07-16',NULL,'98259090',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(247,'Ali Al Raisia','Location / Bawshar',NULL,NULL,NULL,NULL,'2024-07-16',NULL,'99201788',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(248,'SAMI ALABRI','ALANSAB',NULL,NULL,NULL,NULL,'2024-07-16',NULL,'95191213',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(249,'Mohammad Abdullah','Location / Bawshar',NULL,NULL,NULL,NULL,'2024-07-17',NULL,'99883384',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(250,'Fatima Al-Hajri','Location / Al Mawaleh',NULL,NULL,NULL,NULL,'2024-07-18',NULL,'99019451',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(251,'SAIF ALHAJRI ','ALKHOUD',NULL,NULL,NULL,NULL,'2024-07-18',NULL,'99899421',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(252,'YASIR ALFARSI ','ALMUSNA',NULL,NULL,NULL,NULL,'2024-07-18',NULL,'99103863',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(253,'Saif Al-Mughairy','Location / Ibra','','','','','2024-07-18','','97776969',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(254,'HILAL ALJABRI','BARKA- HALBAN','','','','','2024-07-18','','99677741',NULL,NULL,'','',0,0,0,0,0,0,'','2025-05-28','',NULL,0,NULL,527,0),(255,'ISSA ALBLUSHI','ALAMIRAT',NULL,NULL,NULL,NULL,'2024-07-18',NULL,'96955845',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(256,'MOHAMMED ALI ALBLUSHI ','ALKHOUD',NULL,NULL,NULL,NULL,'2024-07-18',NULL,'96533335',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(257,'AHMED ALNAABI ','ALAMIRAT','','','','','2024-07-21','','95051253',NULL,NULL,'','',0,0,0,0,0,0,'','2025-02-06','',NULL,0,NULL,471,0),(258,'Abdul Salam Al Alawi','Location / Al Hail South ','','','','','2024-07-25','','99315100','',NULL,'','6',0,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,384,0),(259,'Suroor Al Jamiei','Location / Al Khoud ','','','','','2024-07-25','','97797700','',NULL,'','4,3',0,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,385,0),(260,'Alhabr School','Location / Al Hail',NULL,NULL,NULL,NULL,'2024-07-28',NULL,'98894083',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(261,'ALI ALMATANI','ALAZAIBA',NULL,NULL,NULL,NULL,'2024-07-28',NULL,'99342237',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(262,'HUSAM ABDULLAH ALQARINI','ALMWALIH',NULL,NULL,NULL,NULL,'2024-07-28',NULL,'99723555',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(263,'TAMEEM AZAN ALBAHRI ','ALMABILAH',NULL,NULL,NULL,NULL,'2024-07-28',NULL,'99226966',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(264,'Muath Al Hooti','Location / Al Hail',NULL,NULL,NULL,NULL,'2024-07-28',NULL,'95151185',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(265,'Project Mamitoo ','Location / Al Khoud',NULL,NULL,NULL,NULL,'2024-07-31',NULL,'95775323',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(266,'MAJID ALSINANI','ALKHOUD ',NULL,NULL,NULL,NULL,'2024-07-31',NULL,'+968 91000050',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(267,'AHMED ALSINANI','ALKHOUD ',NULL,NULL,NULL,NULL,'2024-08-01',NULL,'+968 94000051',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(268,'AIDA','ALSAWADI',NULL,NULL,NULL,NULL,'2024-08-01',NULL,'96661334',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(269,'Um Myaa','Location / Falaj Al Sham',NULL,NULL,NULL,NULL,'2024-08-04',NULL,'79984479',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(270,'FAISAL ALSINANI ','ALKHOUD ',NULL,NULL,NULL,NULL,'2024-08-06',NULL,'99335700',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(271,'RASHID ALRAWAHI','ALSEEB',NULL,NULL,NULL,NULL,'2024-08-13',NULL,'92318700',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(272,'Abdulaziz Al-Maamari','Location / Saham ',NULL,NULL,NULL,NULL,'2024-08-13',NULL,'91119151',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(273,'SAIF ALSHEDI ','ABU ALNAKHIL',NULL,NULL,NULL,NULL,'2024-08-13',NULL,'99433923',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(274,'Abdulaziz Al-Akhzami','Location / Bawshar',NULL,NULL,NULL,NULL,'2024-08-14',NULL,'9287 6369',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(275,'Salim Al Lamki','Location / Rustaq','','','','','2024-08-18','','99468610',NULL,NULL,'','',0,0,0,0,0,0,'','2025-10-09','',NULL,0,NULL,562,0),(276,'Mohammed Al Naabi','Location / Al Amarat',NULL,NULL,NULL,NULL,'2024-08-18',NULL,'92195007',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(277,'ALI ALMUJAINI','ALMUSNAH',NULL,NULL,NULL,NULL,'2024-08-19',NULL,'99107070',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(278,'MOHAMMED ALHABSI ','ALKHOUD ',NULL,NULL,NULL,NULL,'2024-08-19',NULL,'96484236',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(279,'MOHAMMED ALBLUSHI ','ALAMIRAT ',NULL,NULL,NULL,NULL,'2024-08-19',NULL,'96152545',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(280,'ALHARITH ALHARTHI ','ALRUMAIS ',NULL,NULL,NULL,NULL,'2024-08-19',NULL,'94122660',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(281,'KHALID ALHARASI ','ALAMIRAT',NULL,NULL,NULL,NULL,'2024-08-19',NULL,'94499779',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(282,'HANAN ALHASHMI ','ALAMIRAT ',NULL,NULL,NULL,NULL,'2024-08-20',NULL,'96138593',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(283,'Omar Al Lamki','Location / Rustaq',NULL,NULL,NULL,NULL,'2024-08-20',NULL,'93863111',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(284,'Nasser Al Ameri','Location / Samail',NULL,NULL,NULL,NULL,'2024-08-21',NULL,'98877170',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(285,'YAQOUB ALMAMARI ','SOHAR',NULL,NULL,NULL,NULL,'2024-08-26',NULL,'92395459',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(286,'RIAD ALHADHRAMI','ALAMIAT ',NULL,NULL,NULL,NULL,'2024-08-27',NULL,'96411445',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(287,'MUTASIM ALHADRAMI','ALAMIRAT',NULL,NULL,NULL,NULL,'2024-08-27',NULL,'+968 96411445',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(288,'JABER ALZADJALI ','BARKA ',NULL,NULL,NULL,NULL,'2024-08-27',NULL,'99055442',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(289,'MOHAMMED ','ALAMIRAT',NULL,NULL,NULL,NULL,'2024-08-28',NULL,'95444484',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(290,'SAFA AHMED','FALAJ ALSHAM',NULL,NULL,NULL,NULL,'2024-08-29',NULL,'95077818',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(291,'SAFA AHMED ','FALAJ ALSHAM',NULL,NULL,NULL,NULL,'2024-08-29',NULL,'+968 95077818',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(292,'Haitham Al-Khayari','Location / Al Khoud',NULL,NULL,NULL,NULL,'2024-09-04',NULL,'92525936',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(293,'Yahya Al-Shakili','Location / Rustaq',NULL,NULL,NULL,NULL,'2024-09-04',NULL,'99219373',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(294,'Hanin Al-Jaradi','Location / Al Masnaah',NULL,NULL,NULL,NULL,'2024-09-05',NULL,'97771596',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(295,'Mohammed Al-Aghbari','Location / Al Khoud','','','','','2024-09-05','','99005825',NULL,NULL,'','',0,0,0,0,0,0,'','2025-11-17','',NULL,0,NULL,584,0),(296,'Tariq Al Harthy','Location / Al Ansab',NULL,NULL,NULL,NULL,'2024-09-05',NULL,'97008000',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(297,'Salem Al-Aoufi','Location: Al Maabilah','','','','','2024-09-05','','99313203',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(298,'Said Al-Jaberi','Location / Al Maabilah',NULL,NULL,NULL,NULL,'2024-09-08',NULL,'99598979',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(299,'Khalid Al-Hinai','Location / Ibri',NULL,NULL,NULL,NULL,'2024-09-09',NULL,'95951050',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(300,'GHUSAN','FANJA',NULL,NULL,NULL,NULL,'2024-09-09',NULL,'99823197',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(301,'MUSAB ALAMRI','ALFLIJ',NULL,NULL,NULL,NULL,'2024-09-10',NULL,'96096910',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(302,'أحمد جمال البلوشي ','الموقع / بركاء ','','','','','2024-09-11','','97877870','',NULL,'','6',0,0,0,0,0,0,'','2024-11-11','',NULL,0,NULL,430,0),(303,'Said Al Tobi','Location / Al Maabilah',NULL,NULL,NULL,NULL,'2024-09-11',NULL,'99570097',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(304,'Hamad Al Habsi','Location / Al Amarat',NULL,NULL,NULL,NULL,'2024-09-12',NULL,'95162476',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(305,'Talal Al-Abri','Location /Al Ansab\n','','','','','2024-09-12','','96735494',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(306,'Idris Al Harrasi','Location / Rustaq','','','','','2024-09-16','','99019123',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(307,'Orient International Engineering Services','MUSCAT','','','','','2024-09-17','','97624466','',NULL,'','2',0,0,0,0,0,0,'','2024-10-10','',NULL,0,NULL,416,0),(308,'WAQAS ALNABHANI','MUSCAT',NULL,NULL,NULL,NULL,'2024-09-18',NULL,'92878158',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(309,'Azza Al Ismaili Group','Location / Rusayl','','','','','2024-09-19','','95061616',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(310,'Amer Al Maskari','Location : Bawshar','','','','','2024-09-19','','96736984',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(311,'Mohammed Al Wahaibi','Location /  Qurum ','','','','','2024-09-22','','96190525',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(312,'Ali Al-Hanaei','location / Bawshar','','','','','2024-09-22','','97749234',NULL,'','','3,4',0,0,1,6,0,1,'New','2024-10-15','','',0,NULL,421,0),(313,'ASIM ALFARSI','BARKA',NULL,NULL,NULL,NULL,'2024-09-26',NULL,'99445644',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(314,'Harab Alfarisi','-','','','','','2024-09-29','','96561002',NULL,'','','',0,0,1,6,0,1,'New','2024-10-01','','',0,NULL,414,0),(315,'Awad Al-Nasiri','Location / Barak','','','','','2024-09-29','','92810696',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(316,'Qais Al Abri ','Location / Al Amerat','','','','','2024-09-29','','93215336',NULL,NULL,'','',0,0,0,0,0,0,'','2024-10-10','',NULL,0,NULL,417,0),(317,'AIDA ALBLUSHI ','ALSAWADI','','','','','2024-09-29','','96661334+',NULL,'','','4',0,0,2,10,0,1,'Ready','2024-09-29','','',0,NULL,406,0),(318,'MOHAMMED ALRWAHI ','ALMABILA','','','','','2024-09-29','','97602416+',NULL,'','','6',0,0,1,10,0,1,'New','2024-09-29','','',0,NULL,407,0),(319,'RASHID ALRWAHI ','ALSEEB','','','','','2024-09-29','','92318700+',NULL,'','','6',0,0,1,10,0,4,'New','2024-09-30','','',0,NULL,413,0),(320,'WALEED ALSINIDI 844','JALAN BANI BU ALI \n','','','','','2024-09-29','','+90444499',NULL,'','','2',0,0,1,10,0,1,'New','2024-09-29','','',0,NULL,408,0),(321,'WALEED ALSINIDI 844','JALAN BANI BU ALI ','','','','','2024-09-29','','99611558',NULL,'','','',0,0,1,10,0,1,'New','2024-09-29','','',0,NULL,409,0),(322,'WALEED ALSINIDI 843','JALAN BANI BU ALI ','','','','','2024-09-29','','99611558+',NULL,'','','',0,0,1,10,0,1,'New','2024-09-29','','',0,NULL,410,0),(323,'Kawthar Al Ramadhani','الموقع / حلبان','','','','','2024-09-29','','95119555+','','','','',0,0,1,10,0,1,'New','2025-10-07','','',0,NULL,560,0),(324,'Asad Al Mari ','Location / Al Maabilah','','','','','2024-10-01','','92800021',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(325,'Sultan Al Khasibi','Location / Al Maabilah ','','','','','2024-10-02','','95537818',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(326,'saif  Al Abri','Location / Al Ansab ','','','','','2024-10-03','','9921517',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(327,'Abdulmalik Al-Qatiqi','Location / Al Mawaleh ','','','','','2024-10-07','','92556589',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(328,'Mona Al-Saadi','Location / Bawshar','','','','','2024-10-07','','92834566',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(329,'Ahmed Al Busidi','Location / Samad Al Shan\n','','','','','2024-10-07','','99222471',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(330,'Hamoud Al-Amari','Location / Jebel Akhdar\n','','','','','2024-10-08','','93316064',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(331,'Farah Al Busaidi','Location / Bawshar','','','','','2024-10-08','','95443300',NULL,'','','',0,0,1,6,0,1,'New','2024-10-10','','',0,NULL,415,0),(332,'Mohammed Al Mawali','Location/ Barka','','','','','2024-10-13','','99466077',NULL,'','','',0,0,1,6,0,1,'New','2024-10-29','','',0,NULL,425,0),(333,'OCCI BS','Location /Alrustaq','','','','','2024-10-14','','91734022',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(334,'Mohammed Al-Barwani','Location / Al Hail North\n','','','','','2024-10-14','','99369372',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(335,'Saleh Al-Hanaei','Location / Al-Ghubra','','','','','2024-10-17','','99439361',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(336,'Younis Al-Abri','Location / Al Masnaah\n','','','','','2024-10-20','','96649984',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(337,'Abdul Aziz Abdullah','Location / Al Khoud','','','','','2024-10-20','','98566040',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(338,'Tariq Al-Naamani','Location / Al Ansab','','','','','2024-10-21','','97140088',NULL,'','','',0,0,1,6,0,1,'New','2024-10-21','','',0,NULL,422,0),(339,'Ibrahim Al-Hajri','Location / Bidiyah','','','','','2024-10-21','','98981431',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(340,'Fatima Al Wahaibi',' Location / Wadi Kabir','','','','','2024-10-21','','99427833',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(341,'Fahd Al Rawahy','Location / Samail','','','','','2024-10-22','','94078829',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(342,'Omar Al Farsi','Location / Al Mawaleh','','','','','2024-10-22','','99337011',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(343,'Zakaria Al Alwi','Location / Al Maabilah\n','','','','','2024-10-23','','98035722',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(344,' Hudayfa Awlad Athani','Location / Bawshar','','','','','2024-10-23','','97057122',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(345,'Zaher Al Habsi','Location / Barka','','','','','2024-10-23','','99571622',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(346,'Isam ','Location / Barka','','','','','2024-10-23','','99439953',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(347,'Ali Alluwaihi','Location /Rustaq','','','','','2024-10-23','','98298125',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(348,'Rashad Al-Siyabi','Location / Samail','','','','','2024-10-29','','95530788',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(349,'Al Masa Real Estate','Location / Barka ','','','','','2024-10-31','','99337105',NULL,'','','',0,0,1,6,0,1,'New','2024-12-15','','',0,NULL,442,0),(350,'Abdulrahman Al Raisi','Location / Galah','','','','','2024-11-03','','95953149',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(351,'Issam Al-Raisi','Location / Al Amarat','','','','','2024-11-03','','97613133',NULL,'','','',0,1,1,6,0,2,'','0000-00-00','','',0,NULL,0,0),(352,'Ammar Al Riyami','Location / Al Ansab','','','','','2024-11-04','','96790415',NULL,'','','',0,0,1,6,0,1,'New','2024-11-17','','',0,NULL,435,0),(353,'Khalil Al-Hasani',' Location / Al-Ghubra','','','','','2024-11-04','','99771673',NULL,'','','',0,0,1,6,0,1,'New','2024-11-17','','',0,NULL,434,0),(354,'Khalifa Al Ameri','Location / Al Khoud ','','','','','2024-11-04','','99240800','','','','',0,0,1,6,0,1,'New','2024-11-05','','',0,NULL,429,0),(355,'Qais Al-Kindi','Location / Al Khoud','','','','','2024-11-05','','99215221',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(356,'Ahmed Al Mahrouqi','Location / Al Koudh','','','','','2024-11-06','','92581543',NULL,'','','',0,0,1,6,0,1,'New','2025-04-21','','',0,NULL,502,0),(357,'Hamad Al-Yahmadi','Location / Al Khoud','','','','','2024-11-24','','99577686',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(358,'RAFO MUSNNA','Location / Al Masnaah','','','','','2024-11-26','','93674324',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(359,'Mohammed  Al Hinai','Location / Al Koudh','','','','','2024-11-26','','95612387',NULL,'','','6',0,0,1,6,0,1,'New','2024-12-10','','',0,NULL,437,0),(360,'Sultan Al Raisi','Location / Al Hayl','','','','','2024-11-27','','72080202',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(361,'Ali Al-Ghailani','Location / Sur','','','','','2024-11-28','','96124945',NULL,'','','',0,0,1,6,0,1,'New','2024-12-12','','',0,NULL,440,0),(362,'Ibrahim Al Farsi','Location / Bowsher ','','','','','2024-12-02','','99519611',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(363,'Ahmed Al Zadjali','Location / Al Koudh ','','','','','2024-12-02','','94957377',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(364,'Zayed Al Balushi','Location / Al Maabilah\n ','','','','','2024-12-03','','99794626',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(365,'Ali AlNamani','Location / Barak','','','','','2024-12-03','','99070971',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(366,'Hussein Al Bahrani','Location / Al Ansab','','','','','2024-12-08','','93983666',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(367,'Ibrahim Al-Sobhi','Location / Barak ','','','','','2024-12-10','','9933710',NULL,'','','',0,0,1,6,0,1,'New','2024-12-10','','',0,NULL,438,0),(368,'AL-Mutasim Al Harrasi ','Location / Barak ','','','','','2024-12-11','','93202066',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(369,'Younis Al-Shaibani','Location / Al Khuwair','','','','','2024-12-12','','98876602',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(370,'Mohammed Al-Barashdi','Location / Al Mawalih \n','','','','','2024-12-15','','99829253',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(371,'Khaled Al Farsi','Location / Al Ansab ','','','','','2024-12-17','','98383883',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(372,'Thuraya Al-Abri','Location / Al Mawaleh ','','','','','2024-12-19','','92534464',NULL,'','','',0,0,1,6,0,1,'New','2024-12-30','','',0,NULL,450,0),(373,'Rashid Al Farsi','Location / Al Mudaybi','','','','','2024-12-19','','93380773',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(374,'Majid Al-Hasani','Location: Al Ghubra','','','','','2024-12-19','','92504169',NULL,'','','',0,0,1,6,0,1,'New','2025-01-08','','',0,NULL,456,0),(375,'Yahya Al Harthy','Location / Bawshar','','','','','2024-12-23','','98696666',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(376,'Al-Mutasim Al-Abri','Location / Al Khoudh','','','','','2024-12-23','','95083159',NULL,'','','',0,0,1,6,0,1,'New','2025-10-13','','',0,NULL,564,0),(377,'Yousef Al-Mandhari ','Location / Al Maabilah','','','','','2024-12-23','','92312849',NULL,'','','',0,0,1,6,0,1,'New','2025-01-22','','',0,NULL,462,0),(378,'Zakaria Al-Naabi','Location / Barka ','','','','','2024-12-23','','98069800',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(379,'Arif Al Mawalii','Location / Barka','','','','','2024-12-24','','97221155',NULL,'','','',0,0,1,6,0,1,'New','2024-12-24','','',0,NULL,449,0),(380,'Asma Al Rabie','Location / Al Ansab','','','','','2024-12-25','','72725333',NULL,'','','',0,0,1,6,0,1,'New','2025-03-03','','',0,NULL,487,0),(381,'Abdulmalik Al-Kindi','Location / Al Maabilah\n','','','','','2024-12-26','','99822881',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(382,'Nasser Al Harthy',' Location / Ibri \n','','','','','2025-01-05','','99119393',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(383,'Salwa Al-Hussani','Location / Al Mabila','','','','','2025-01-06','','99704488',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(384,'Alfadl Al Farisiu','Location / Bidbid','','','','','2025-01-07','','90606078',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(385,'Tariq Al-Mishfri','Location / Suwayq\n','','','','','2025-01-07','','97174231',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(386,'Ahmed Al-Shaili','Location / Bahla','','','','','2025-01-07','','95913838',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(387,'Ahmed Al Wahaibi','Location / Bidia','','','','','2025-01-08','','96604044',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(388,'Issam Al-Maamari','Location / Sohar ','','','','','2025-01-08','','93537740',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(389,'Hamad Al Lamki','Location / Al Seeb','','','','','2025-01-09','','98810187',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(390,'Hood Al-Barashdi','Location / Al Ansab','','','','','2025-01-13','','95393193',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(391,'Faisal Al Hadhrami','Location / Barak','','','','','2025-01-16','','99378327',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(392,'Yaqzan Al Siyabi','Location / Bawshar','','','','','2025-01-19','','95268838',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(393,'Sulaiman AL Jahwri','Oman','','','','','2025-01-20','','99033397','',NULL,'','',0,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,461,0),(394,'Khamis Al Sunaydi','Location / Jalan Bani Buali\n','','','','','2025-01-21','','99830646',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(395,'ASAS PRIVATE SCHOOL','Location /Al Khou\'d','','','','','2025-01-26','','99354402',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(396,'Abdullah Al-Kimyani','','','','','','2025-01-27','','99380701',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(397,'Lubna Al Riyami','Location /Al Mabilah\n','','','','','2025-01-27','','94040442',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(398,'Anwar Al-Amiri','Location / Al Maabilah\n','','','','','2025-01-28','','99030355',NULL,'','','',0,0,1,6,0,1,'New','2025-07-28','','',0,NULL,533,0),(399,'Monther Al-Aysari','Location / Al Maabilah\n','','','','','2025-01-28','','+968 9644 6605',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(400,'Yousef Al-Abri','Location / Al Hamra\n','','','','','2025-01-28','','+968 7919 3876',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(401,'Asad Al Mawali','Location / Wadi Al Maawil','','','','','2025-02-03','','96788847','','','','5',0,0,1,6,0,1,'New','2025-02-09','','',0,NULL,474,0),(402,'Nazzar Al Adawi','Location / Al Mawaleh ','','','','','2025-02-03','','9677 9577',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(403,'Hamad Al Busaidi','Location / Bowsher ','','','','','2025-02-03','','96613669',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(404,'Tariq Alkharoosi','Location / Bawshar ','','','','','2025-02-05','','99841116',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(405,'Salim Al Khatri','Location /Rustaq','','','','','2025-02-05','','99278838',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(406,'General Council of Kabara','Location / Ibri ','','','','','2025-02-05','','92114583',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(407,'-Hamad Al Busaidi','Location / Al Maabilah','','','','','2025-02-05','','95118685',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(408,'Khalisa  Al Shuhumii','Location /Al Khou\'d ','','','','','2025-02-09','','97887438',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(409,'Naeem Al Ameri','Location / Al-Fulaij','','','','','2025-02-09','','98482921',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(410,'Marwan Al-Sabahy','Location / Barka','','','','','2025-02-09','','92601614',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(411,'Said Al-Aysari','Location / Al Mawaleh ','','','','','2025-02-10','','95234677',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(412,'Abdullah Al-Buraiki','Location / Saham','','','','','2025-02-11','','9564814',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(413,'Mustafa Al-Adwy','Location /Al Mawaleh','','','','','2025-02-12','','96688757',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(414,'Moaz Al-Hanaei','Location / Al Seeb','','','','','2025-02-13','','92755558',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(415,'Mutasim Al Harthi ','Location /Al Amarat','','','','','2025-02-13','','92612155',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(416,'Ahmed Al Busaidi','Location /Muscat ','','','','','2025-02-19','','90501010',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(417,'Saif Al Busaidi','Location / Airport Heights','','','','','2025-02-19','','99802520',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(418,'Ali Al-Alawi','Location / Al Amarat\n','','','','','2025-02-23','','99203702',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(419,'Said bin Yahya','Location / Barka','','','','','2025-02-23','','96626140',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(420,'Samira Al-Anqoudi','Location / Al Hayl\n','','','','','2025-02-24','','99380281',NULL,'','','',0,0,1,6,0,1,'New','2025-03-03','','',0,NULL,486,0),(421,'Mohammed Al Habsi','Location / Al Khodh ','','','','','2025-02-24','','98880577',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(422,'Sheikh Mohammed Al-Ghabri','Location / Barka','','','','','2025-02-24','','95548828',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(423,'Asaad Al-Ismaili','Location / Nizwa ','','','','','2025-02-25','','92901023',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(424,'Mahmoud Al Harthy','Location / Bawshar','','','','','2025-02-27','','92028909',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(425,'Khalida Al-Mashrafi','Location / Barka','','','','','2025-02-27','','90111392',NULL,'','','',0,0,1,6,0,1,'New','2025-04-28','','',0,NULL,507,0),(426,'Unique Station','location / Barka','','','','','2025-03-02','','77521339',NULL,'','','',0,0,1,6,0,1,'New','2025-03-02','','',0,NULL,485,0),(427,'Issa Al Ajmi','Location / Al Amirat','','','','','2025-03-03','','94448862',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(428,'Mohammed Al-Raziqi','Location / Qurayyat\n\n','','','','','2025-03-04','','98991951',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(429,'Ahmed Al-Abri','Location / Al Maabilah','','','','','2025-03-04','','99224009',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(430,'Khaled Al Kharousi','Location / Al Seeb','','','','','2025-03-04','','96556770',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(431,'Dawood Al Harasi','Location / Azaiba\n','','','','','2025-03-04','','99216509',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(432,'Arafat Al Farsi','Location / Al Khodh','','','','','2025-03-05','','96600300',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(433,'Yahya Al-Yahmadi','Location / Al Khoudh','','','','','2025-03-05','','99463146',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(434,'Mohammed Altobi','Location / Al Mabila','','','','','2025-03-06','','97780877',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(435,'Abdullah Al-Sunaidi','Location / Jalan Bani Buali','','','','','2025-03-06','','92777517',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(436,'Nasr Al-Sanidi','Location / Jalan Bani Buali','','','','','2025-03-06','','93333942',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(437,'Maryam Al Balushi ','Location / Bawshar','','','','','2025-03-09','','93610002',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(438,'Haitham Al Rawahy','Location / Samail','','','','','2025-03-10','','92119533',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(439,'Nasser Al Toubi ','Location / Nizwa','','','','','2025-03-10','','92187601',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(440,'Ibrahim Al Rawahy','Location / Samail','','','','','2025-03-10','','96259380',NULL,'','','',0,0,1,6,0,1,'New','2025-03-23','','',0,NULL,491,0),(441,'Saud Al-Shakili','Location / Bawshar\n','','','','','2025-03-11','','97277114',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(442,'Saif Al Jahdhami','Location / Al Khodh','','','','','2025-03-11','','91888867',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(443,'Al-Yaqzan Al-Mawil','Location / Barka','','','','','2025-03-12','','96790020',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(444,'Majid Al-Hanai','Location / Samail','','','','','2025-03-13','','96556657',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(445,'Ibrahim Al-Abri','Location / Rustaq','','','','','2025-03-13','','98833662',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(446,'Ashraf Al-Aghbari','Location / Al Ansab','','','','','2025-03-13','','9462999',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(447,'Hamoud Al Shaqs','Location / Barka','','','','','2025-03-17','','⁦+968 9838 0880⁩',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(448,'Mohammed Al-Hashemi','Location / Al Qarum ','','','','','2025-03-17','','⁦+968 9955 6604⁩',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(449,'Tariq Al Busaidi','Location / Al Ansab','','','','','2025-03-18','','99886262',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(450,'صندوق الحماية الاجتماعية ','الموقع / مسقط ','','','','','2025-03-19','','00000000',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(451,'Hilal Al Saifi','Location / Al Rustaq','','','','','2025-03-19','','98023380',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(452,'Alia alfiliti','Location / Al Maabilah','','','','','2025-03-20','','90606614',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(453,'Omar Al-Riyami','Location / Al Koudh ','','','','','2025-03-23','','95665238','','','','',0,0,1,6,0,1,'New','2025-03-24','','',0,NULL,493,0),(454,'Faisal Al-Fazari','Location / Al Khoudh','','','','','2025-03-24','','91977774',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(455,'Amen Al-Wardi','Location / Al Buraimi','','','','','2025-04-06','','96649998',NULL,'','','',0,0,1,6,0,1,'New','2025-04-06','','',0,NULL,496,0),(456,'Mahra Al Wahaibi','Location / Snow','','','','','2025-04-06','','98888519',NULL,'','','',0,0,1,6,0,1,'New','2025-04-06','','',0,NULL,497,0),(457,'Abdullah Al-Hashmi','Location / Al Wutayyah','','','','','2025-04-06','','92495549',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(458,'Hilal Al-Shaibi','Location / Jalan Bani Buali','','','','','2025-04-07','','98123888',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(459,'Walid Al-Riyami','Location / Nakhal','','','','','2025-04-07','','99445784',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(460,'Mohammed Al Masroori ','Location / Muscat','','','','','2025-04-09','','98068888',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(461,'Adham Al-Yahyaei','Location / Al Seeb','','','','','2025-04-13','','96007707',NULL,'','','',0,0,1,6,0,1,'New','2025-04-22','','',0,NULL,503,0),(462,'Mohammed Abdullah','location / Al Suwayq\n','','','','','2025-04-14','','⁦+968 9805 2044⁩',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(463,'Bassam Al-Shaqsi','Location / Bawshar\n','','','','','2025-04-14','','95777877',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(464,'Kawthar Al Ramadhani','⁦Location / Barka ','','','','','2025-04-19','','96255565',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(465,'Ali Al-Lawati','Location / Bawshar','','','','','2025-04-19','','99024299',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(466,'Amin Al-Shaqsi','Location / Al Maabilah','','','','','2025-04-21','','97207379',NULL,'','','',0,0,1,6,0,1,'New','2025-04-21','','',0,NULL,500,0),(467,'Asir Al Maimani','Location / Bawshar\n','','','','','2025-04-21','','97750005','','','','',0,0,1,6,0,1,'New','2025-08-31','','',0,NULL,544,0),(468,'Ahmed Al-Yahmadi','Location / Qurayyat','','','','','2025-04-22','','94603030',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(469,'Mohammed Al-Aghbari','Location / Bawshar','','','','','2025-04-24','','93363003',NULL,'','','',0,0,1,6,0,1,'New','2025-04-30','','',0,NULL,509,0),(470,'Abdullah Al Yahmadi','Oman','','','','','2025-04-24','','77000010','',NULL,'','',0,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,504,0),(471,'Khalifa Mohammed Al-Maawali','Location /Al Maabilah\n ','','','','','2025-04-27','','+96891417113',NULL,'','','',0,0,1,6,0,1,'New','2025-04-28','','',0,NULL,508,0),(472,'Imad Al-Rashidi','Location / Al Amarit','','','','','2025-04-28','','9236 3455',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(473,'Ahmed Al-Siyabi','Location / Fanja','','','','','2025-04-29','','⁦+968 9246 4364⁩',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(474,'Haitham Al-Amri','Location / Al Hail North','','','','','2025-04-30','','⁦+968 9936 2693⁩',NULL,'','','',0,0,1,6,0,1,'New','2025-05-04','','',0,NULL,512,0),(475,'Ibrahim Al-Shakili','Location / Rustaq','','','','','2025-04-30','','92156255',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(476,'Nasser Al-Tobi','Location / Nizwa ','','','','','2025-04-30','','+968 9218 7601',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(477,'سعادة / محمد حمد الصارمي','الموقع / مسقط','','','','','2025-05-01','','+968 9554 8828',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(478,'MRS. REEM AL MAZROUEI','Location / Barka','','','','','2025-05-05','','⁦+968 9225 5192⁩',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(479,'روضة العبري','الموقع / مسقط ','','','','','2025-05-05','','93111245',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(480,'Abdulaziz Al-Sunaidi','Location / Jalan Bani Buali','','','','','2025-05-06','','9750007',NULL,'','','',0,0,1,6,0,1,'New','2025-06-01','','',0,NULL,529,0),(481,'Amani Al-Qaroushi','Location / Samail','','','','','2025-05-07','','+968 9294 1929',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(482,'Ahmed Al-Naamani','Location / Al Mawaleh South','','','','','2025-05-07','','+968 9290 3630',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(483,' Muhanna Al-Subhi ','Location / Al Khoud','','','','','2025-05-08','','+968 9434 4491','','','','',0,0,1,6,0,1,'New','2025-05-11','','',0,NULL,514,0),(484,'Muhannad Al-Yahyaei','Location / Wadi Al Maawil','','','','','2025-05-11','','95355258',NULL,'','','',0,0,1,6,0,1,'New','2025-05-13','','',0,NULL,515,0),(485,'Saif Al-Nabhani','Location / Ma\'abela','','','','','2025-05-12','','+968 9633 2484',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(486,'Mr Saif','Muscat','','','','','2025-05-14','','98969686','',NULL,'','',0,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,516,0),(487,'Mazen Said','Location / Al Khuboer','','','','','2025-05-14','','+968 9647 5446',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(488,'Harith  Al Hadabi','Location / Al Khoudh','','','','','2025-05-14','','+968 9926 7405',NULL,'','','',0,0,1,6,0,1,'New','2025-07-15','','',0,NULL,531,0),(489,'ديوان البلاط السلطاني','الموقع / بيت السيب العامر','','','','','2025-05-15','','+968 9595 8813',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(490,'Yusra Al-Hadrami','Location / Al Maabilah','','','','','2025-05-18','','91118357',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(491,'‎GHADA ALNAHDI','Location / Al Maabilah','','','','','2025-05-19','','+968 9127 1118',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(492,'Mohammed Al Zaabi','Location / Duqm','','','','','2025-05-20','','⁦+968 9177 4550⁩',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(493,'Al-Walid Al-Tuqi','Location / Al-Mudhaibi','','','','','2025-05-21','','+968 9790 9690',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(494,'  (1) Zaher Al-Habsi ','Location / Muscat\n','','','','','2025-05-21','','⁦+968 9957 1622⁩',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(495,'Walid Al-Rashidi','Location / Barka','','','','','2025-05-21','','+968 9573 8888',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(496,'مجموعه الاستثمار السريع','الموقع / دارسيت','','','','','2025-05-22','','⁦+968 9188 8879⁩',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(497,'Mohammed Al-Mahrouqi','Location / Al Maabilah','','','','','2025-05-25','','+968 9543 4948',NULL,'','','',0,0,1,6,0,1,'New','2025-05-26','','',0,NULL,526,0),(498,'Nasser Al-Maawali','Location / Barka','','','','','2025-05-26','','+968 9278 1761',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(499,'Saif Al-Yahyaei','location / Ad Dhahirah','','','','','2025-05-26','','+968 9941 4242',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(500,'Younis Al-Nadabi','Location / Al Khoudh','','','','','2025-05-27','','⁦+968 9606 0880⁩',NULL,'','','',0,0,1,6,0,1,'New','2025-05-28','','',0,NULL,528,0),(501,'Hamid Al-Harthi','Location / Al Hail North\n','','','','','2025-05-28','','+968 9959 2111',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(502,'Ghazi Al-Habsi','Location / Barka','','','','','2025-05-28','','+968 9334 5334',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(503,'Haitham Al-Riyami','Location / Barka','','','','','2025-05-28','','+968 9740 4363',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(504,'Harith Al-Bahri','Location / Al Maabilah','','','','','2025-06-01','','⁦+968 9233 0590⁩',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(505,'Majid Al-Hashemi','Location /Wadi Almawil‎ ','','','','','2025-06-01','','+968 9210 1312',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(506,'Khaled Al-Nabhani','Location / Al Ansab','','','','','2025-06-02','','99078746',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(507,'BADER  AL-MUSHAIFARI','location / Muscat','','','','','2025-06-11','','+968 9591 3838',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(508,'Abeer Al-Azri','location / Izki','','','','','2025-06-12','','+968 9383 4502',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(509,'Ahmed Al-Harthi','Location / Al Ansab','','','','','2025-06-15','','95121011',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(510,'Mohammed Al Balushi','Location / Al Hail North\n','','','','','2025-06-15','','99354422',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(511,'Said Al-Rubaie','Location / Barka ','','','','','2025-06-16','','+968 9636 6420',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(512,'Nothing','-','','','','','2025-06-16','','000000000',NULL,'','','',0,0,1,6,0,1,'New','2025-06-16','','',0,NULL,530,0),(513,'Badr Al-Shukri','Location / Al Amarat','','','','','2025-06-17','','968 9919 2900',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(514,'علي ابو سلطان','Location / Al-Musannah','','','','','2025-06-17','','+968 9888 9401',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(515,'اليقظان البلوشي ','الموقع / بركاء. ','','','','','2025-06-18','','⁦+968 9907 7667⁩',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(516,'صالح الهنائي ','الموقع / مسقط ','','','','','2025-06-18','','+968 9921 5291',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(517,'علي الجابري ','الموقع / سمائل ','','','','','2025-06-18','','+968 9229 3241',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(518,'زايد الشكيلي ','الموقع / الخوض.','','','','','2025-06-18','','+968 9623 5047',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(519,'عمار البلوشي ','الموقع / بركاء ','','','','','2025-06-22','','⁦+968 9762 6252⁩',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(520,'جابر الزدجالي ','الموقع / بركاء','','','','','2025-06-22','','⁦+968 9905 5442⁩',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(521,'سالم السليماني','الموقع /  نزوى ','','','','','2025-06-22','','+968 9768 5749',NULL,'','','',0,0,1,6,0,1,'New','2025-12-15','','',0,NULL,598,0),(522,'عبدالعزيز النعماني','الموقع / السويق ','','','','','2025-06-25','','⁦+968 9545 9424⁩',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(523,'سيف الرحبي','الموقع / الخوض ','','','','','2025-06-26','','93238445',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(524,'يوسف الهنائي','الموقع / المعبيلة ','','','','','2025-07-02','','+968 9236 5204',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(525,'⁦زايد السعدي','الموقع / الخابورة ','','','','','2025-07-02','','⁦+968 9818 0607⁩',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(526,'انس العبري ','الموقع / الحمراء ','','','','','2025-07-02','','77052440',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(527,'Dr.Nbhan Al-Lamky ','الموقع / الرستاق','','','','','2025-07-13','','99339360',NULL,'','','',0,0,1,6,0,1,'New','2025-08-03','','',0,NULL,537,0),(528,'تميم البحري','الموقع / المعبيلة ','','','','','2025-07-14','','⁦+968 9922 6966⁩',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(529,'سلطان الجرداني','الموقع / قريات ','','','','','2025-07-14','','⁦+968 9900 8409⁩',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(530,'خليفة الريسي','الموقع / لوى ','','','','','2025-07-15','','⁦+968 9961 8942⁩',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(531,'صلاح الدين','الموقع / العامرات','','','','','2025-07-17','','⁦+968 9014 2224⁩',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(532,'جاسم الهنائي','الموقع / عبري ','','','','','2025-07-17','','⁦+968 9597 7110⁩',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(533,'ايمان المقبالي','العنوان / حي عاصم ','','','','','2025-07-20','','+968 7678 8089',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(534,'سعيد البوسعيدي','الموقع / المعبيلة','','','','','2025-07-21','','+968 9220 5011',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(535,'عبدالله اليحمدي','','','','','','2025-07-24','','+968 7700 0010',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(536,'علي النعماني','الموقع / العامرات. ','','','','','2025-07-24','','+968 9278 0499',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(537,'Oman Oncology Society ','الموقع /مستشفى السلطاني مركز الأورام','','','','','2025-07-30','','+968 9469 5780',NULL,'','','',0,0,1,6,0,1,'New','2025-07-30','','',0,NULL,534,0),(538,'M/s. Al Adrak Trading & Contracting Co., L.L.C','Al Rumais','','','','','2025-07-31','','96587020','',NULL,'','',0,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,535,0),(539,'Waleed Al Subhi','Location /Muscat ','','','','','2025-08-03','','93868444','','','','',0,0,1,6,0,1,'New','2025-10-09','','',0,NULL,561,0),(540,'مبارك الخزيري','الموقع / العوابي','','','','','2025-08-03','','+968 9506 1384',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(541,'أحمد البلوشي','الموقع / السويق ','','','','','2025-08-03','','95750033',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(542,'رائد الكيومي','الموقع / السويق','','','','','2025-08-04','','95656677',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(543,'هيما ','الموقع / بركاء','','','','','2025-08-06','','90101665',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(544,'توفيق الهنائي','الموقع / الخوض ','','','','','2025-08-06','','94067427',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(545,'Saif Al Maskari 1','Location / Al Ansab','','','','','2025-08-10','','+968 9508 009900','','','','',0,0,1,6,0,1,'New','2025-08-31','','',0,NULL,545,0),(546,'Mohammed Al-Harthi (Warda)','Location / Al Khoud','','','','','2025-08-10','','+968 9921 9396','','','','4',0,0,1,6,0,1,'New','2025-08-14','','',0,NULL,540,0),(547,'معاذ الربيعي','الموقع / السويق','','','','','2025-08-18','','+968 9622 9290',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(548,'Ahmed Al-Rashidi','Location / Barka','','','','','2025-08-19','','+968 9571 1414',NULL,'','','',0,0,1,6,0,1,'New','2025-09-08','','',0,NULL,547,0),(549,'الوارث النبهاني','الموقع / المعبيلة','','','','','2025-08-25','','+968 9411 3366',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(550,'Ministry of Agriculture, Fisheries and Water Resources','الموقع / بركاء','','','','','2025-08-25','','97320800','','','','',0,0,1,6,0,1,'New','2025-08-25','','',0,NULL,541,0),(551,'محمد الربيعي','الموقع / الخوض ','','','','','2025-08-26','93839399','93839399',NULL,'','','',0,0,1,6,0,1,'New','2025-11-30','','',0,NULL,590,0),(552,'عبدالله الشيذاني','','','','','','2025-08-27','','⁦+968 9945 1777⁩',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(553,'تركي الحضرمي','الموقع / الموالح','','','','','2025-08-31','','93310031',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(554,'الأء الحمداني','الموقع / السيب ','','','','','2025-09-01','','⁦+968 9327 7588⁩',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(555,'مروان ','الموقع / المعبيلة ','','','','','2025-09-02','','⁦+968 9211 2172⁩',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(556,'Zahraa Al-Lawati','⁦Location / Al , Azaiba','','','','','2025-09-02','','⁦+968 9508 0099⁩','','','','',0,0,1,6,0,1,'New','2025-09-02','','',0,NULL,546,0),(557,'عدنان البلوشي ','الموقع / المعبيلة ','','','','','2025-09-02','','⁦+968 9977 5159⁩',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(558,'Nasser Al-Nuaimani','Location / Barka','','','','','2025-09-04','','99200214','','','','',0,0,1,6,0,1,'New','2025-11-16','','',0,NULL,583,0),(559,'حميد ','الموقع / المعبيلة','','','','','2025-09-08','','⁦+968 9933 3881⁩',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(560,'Yousef Al-Balushi','Location /Al Koudh ','','','','','2025-09-14','','+968 9267 6789',NULL,'','','',0,0,1,6,0,1,'New','2025-09-14','','',0,NULL,549,0),(561,'Sulaiman Al-Jabri','Location / Al Ma\'abela ','','','','','2025-09-15','','⁦1+968 9933 3881⁩',NULL,'','','',0,0,1,6,0,1,'New','2025-09-15','','',0,NULL,550,0),(562,'عمار المحرمي','الموقع / السيب ','','','','','2025-09-16','','+968 9636 3768',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(563,'الغيث الغيثي','الموقع / حلبان ','','','','','2025-09-21','','⁦+968 9295 5664⁩',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(564,'سلمان الفارسي ','الموقع / بركاء','','','','','2025-09-21','','+968 9333 0513',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(565,'وليد الخروصي ','الموقع / الرستاق','','','','','2025-09-22','','+968 9111 4484',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(566,'يوسف الحسني ','الموقع / الخوير ','','','','','2025-09-22','','⁦+968 9966 2217⁩',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(567,'Younis Al Harthi','Saqsuq Industrial Area Barka','','','','','2025-09-25','','97999929','','','','',0,0,0,0,0,0,'','0000-00-00','','',0,NULL,556,0),(568,'وزارة العمل','الموقع / مسقط ','','','','','2025-09-25','','+968 9119 1039',NULL,'','','',0,0,1,6,0,1,'New','2026-02-02','','',0,NULL,607,0),(569,'مروى الرحبي ','الموقع / السيب ','','','','','2025-09-27','','+968 9889 5554',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(570,'حمود الرحبي ','الموقع / المسفاه','','','','','2025-09-28','','+96895531993',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(571,'يوسف الرحبي ','الموقع / مسقط. ','','','','','2025-10-01','','90177727',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(572,'أسماء الشوكري ','الموقع / سور السيب ','','','','','2025-10-02','','⁦+968 9090 8596⁩',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(573,'غسان البطاشي ','الموقع / قريات.','','','','','2025-10-02','','+968 9090 8596',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(574,'يوسف الكيومي','الموقع / السويق ','','','','','2025-10-02','','⁦+968 9610 1079⁩',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(575,'يونس الغيداني','الموقع / صور','','','','','2025-10-02','','⁦+968 9550 3892⁩',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(576,'طارق الوهيبي ','الموقع / بوشر ','','','','','2025-10-05','','+968 9400 0075',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(577,'مزنة الهدابي','الموقع / بوشر','','','','','2025-10-07','','9334933',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(578,'Waddah AI-mahrouqi','Alkhoud/ location','','','','','2025-10-07','','96439996',NULL,'','','',0,0,1,6,0,1,'New','2025-10-09','','',0,NULL,563,0),(579,'saeed alhabsi','alkhod',NULL,NULL,NULL,NULL,'2025-10-09',NULL,'99388459',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(580,'ِAbdullah Alkindi','الموالح الشمالية','','','','','2025-10-12','','92668832',NULL,'','','',0,1,1,58,0,2,'','0000-00-00','','',0,NULL,0,0),(581,'يوسف الزدجالي ','الموقع / الخوض ','','','','','2025-10-12','','+968 9967 0707',NULL,'','','',0,0,1,6,0,1,'New','2025-11-03','','',0,NULL,578,0),(582,'SAAD Mohammed Yassin','location /Boshar','','','','','2025-10-13','','92919198',NULL,'','','2',0,0,1,58,0,1,'New','2025-10-25','','',0,NULL,569,0),(583,'ASAAD AL-Ismaili','','','','','','2025-10-15','','000',NULL,'','','',0,1,1,58,0,1,'','0000-00-00','','',0,NULL,0,0),(584,'AHMED AL-busaidi','location /rustaq','','','','','2025-10-15','','92570977',NULL,'','','',0,1,1,58,0,1,'','0000-00-00','','',0,NULL,0,0),(585,'معن النبهاني ','الموقع / المصنعة ','','','','','2025-10-15','','+968 9855 8851',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(586,'WALID ALSUBHi','location/ Muscat ','','','','','2025-10-16','','0000',NULL,'','','',1,1,1,58,0,1,'','0000-00-00','','',0,NULL,0,0),(587,'أحمد البلوشي - 01 ','الموقع / المصنعة ','','','','','2025-10-20','','+968 9979 7909',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(588,'IBRAHIM  AL -SUBHI ','location/ BARKA\n','','','','','2025-10-22','','00000','','','','',0,0,1,58,0,1,'New','2025-10-30','','',0,NULL,574,0),(589,'Yousuf Al Sinani','Location / Al Koudh','','','','','2025-10-23','','+968 9401 3911',NULL,'','','',0,0,1,6,0,1,'New','2025-10-30','','',0,NULL,575,0),(590,'SALEM AL-HUSSEINI','ALKHOUD /location','','','','','2025-10-23','','98899318',NULL,'','','',0,1,1,58,0,1,'','0000-00-00','','',0,NULL,0,0),(591,'Faisal Ali Al-Ajmi','SAHAM/ Location ','','','','','2025-10-25','','95997466',NULL,'','','',0,1,1,58,0,1,'','0000-00-00','','',0,NULL,0,0),(592,'محمد التوبي ','الموقع / منح ','','','','','2025-10-26','','+968 9644 5313',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(593,'أحمد الذهلي','الموقع / نزوى ','','','','','2025-10-26','','+968 9585 8824',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(594,'عبدالله الريامي ','الموقع / ازكي ','','','','','2025-10-26','','+968 9565 3199',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(595,'Majid Al-Barhi','location/','','','','','2025-10-27','',' 9776 7701⁩',NULL,'','','',0,1,1,58,0,1,'','0000-00-00','','',0,NULL,0,0),(596,'HATEM AL-RAWAHI ','LOCATION/ALKHOD 7','','','','','2025-10-27','','9218 8284⁩',NULL,'','','',0,1,1,58,0,1,'','0000-00-00','','',0,NULL,0,0),(597,'منتصر الحارثي','العنوان / السيب','','','','','2025-10-28','','+968 9126 6222',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(598,'عدنان الهاشمي ','الموقع / الرستاق ','','','','','2025-10-28','','+968 9783 3550','',NULL,'','',0,0,0,0,0,0,'','0000-00-00','',NULL,0,NULL,572,0),(599,'SALEH ALTAMIMI','BARKA/LOCATION ','','','','','2025-10-28','','99361755',NULL,'','','',0,1,1,58,0,1,'','0000-00-00','','',0,NULL,0,0),(600,'اسعد الاسماعيلي','الموقع / مسقط ','','','','','2025-10-30','','0000',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(601,'Khaled ALl-kharusi','Al-Atheba ','','','','','2025-11-01','','92531000',NULL,'','','',0,1,1,58,0,1,'','0000-00-00','','',0,NULL,0,0),(602,'majid al-busaidi','saham /location ','','','','','2025-11-04','','97999015',NULL,'','','',0,1,1,58,0,1,'','0000-00-00','','',0,NULL,0,0),(603,'Nasser Al-Maawali','Location / Barka ','','','','','2025-11-06','','+968 9710 8100','','','','',0,0,1,6,0,1,'New','2025-11-06','','',0,NULL,580,0),(604,'ASAAD SAID AL-ISMAILI','/LOCATION ','','','','','2025-11-08','','0',NULL,'','','',0,1,1,58,0,1,'','0000-00-00','','',0,NULL,0,0),(605,'Bader ALbaloshi','LOCATION /BARKA','','','','','2025-11-10','','99001257',NULL,'','','',0,0,1,58,0,1,'New','2025-11-15','','',0,NULL,581,0),(606,'سمية ','العنوان / مسقط ','','','','','2025-11-12','','+968 9094 1551',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(607,'Ibrahim bin Abdullah bin Saif Al-Subhi','LOCATION /','','','','','2025-11-15','','96899337105',NULL,'','','6',0,0,1,58,0,1,'New','2025-11-15','','',0,NULL,582,0),(608,'Yousuf al-husani','location /Bausher','','','','','2025-11-16','','99662217',NULL,'','','',0,0,1,58,0,1,'New','2025-11-23','','',0,NULL,586,0),(609,'Mohammed  AL-batashi','Location: Barka / Al Manouma','','','','','2025-11-17','','96615584',NULL,'','','',0,1,1,58,0,1,'','0000-00-00','','',0,NULL,0,0),(610,'Nawal ALBALOSHI','location /Barka ','','','','','2025-11-17','','95599050',NULL,'','','',0,1,1,58,0,1,'','0000-00-00','','',0,NULL,0,0),(611,'Arwa AL-kindi ','Location /ALkhoud ','','','','','2025-11-17','','93367077',NULL,'','','',0,1,1,58,0,1,'','0000-00-00','','',0,NULL,0,0),(612,'IBRAHIM AL -TAIWANI','ALSEEB ALKHOUD /LOCATION ','','','','','2025-11-22','','95995568',NULL,'','','',0,0,1,58,0,1,'New','2026-02-25','','',0,NULL,619,0),(613,'khalil al-furai','location / AL-mudhaibi ','','','','','2025-11-24','','99381601',NULL,'','','',0,0,1,58,0,1,'New','2025-12-06','','',0,NULL,593,0),(614,'Al-Yaqzan Al-Muawli ','Location /Barka ','','','','','2025-11-24','','95992366',NULL,'','','',0,1,1,58,0,1,'','0000-00-00','','',0,NULL,0,0),(615,' Al-Yaqzan Al-Muawli','LOCATION /BARKA ','','','','','2025-11-24','','0000000000',NULL,'','','',1,1,1,58,0,1,'','0000-00-00','','',0,NULL,0,0),(616,'اليقظان المعولي ','LOCATION / BARKA','','','','','2025-11-24','','0000000',NULL,NULL,'','',0,0,0,0,0,0,'','2026-02-11','',NULL,0,NULL,613,0),(617,'ALIA  AL -FILATI ','Location/ ALMAEBILA','','','','','2025-11-26','','90606614',NULL,'','','',0,0,1,58,0,1,'New','2026-02-04','','',0,NULL,610,0),(618,'مهندسة فاطمة ','الموقع - بوشر','','','','','2025-12-01','','94093488',NULL,'','','',0,0,1,59,0,1,'New','2025-12-01','','',0,NULL,592,0),(619,'JOHINA AL_Maimani ','Location / Dibba','','','','','2025-12-07','','91229521',NULL,'','','',0,0,1,58,0,1,'New','2025-12-07','','',0,NULL,594,0),(620,'Muhammad Alabri','Location: Muscat',NULL,NULL,NULL,NULL,'2025-12-13',NULL,'97063626',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(621,'Yasser Yehya','location / muscat ',NULL,NULL,NULL,NULL,'2025-12-14',NULL,'9396 8989⁩',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(622,'MOhamed Al hussaini ','LOCATION / Al-Qurum  \n','','','','','2025-12-15','','9608699',NULL,'','','',0,1,1,58,0,1,'','0000-00-00','','',0,NULL,0,0),(623,'ملاك البلوشي ','الموقع / المصنعة ','','','','','2025-12-15','','11233',NULL,'','','',0,0,1,6,0,1,'New','2025-12-15','','',0,NULL,599,0),(624,'NEHAAD ALBUSAIDI ','LOCATION /NIZWA ','','','','','2025-12-18','','94062142',NULL,'','','',0,1,1,58,0,1,'','0000-00-00','','',0,NULL,0,0),(625,'Mahfouz Al-Wahibi',' location /Al-Amarat',NULL,NULL,NULL,NULL,'2025-12-18',NULL,'92135277',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(626,'BADRIA ALKHAROUSI ','LOCATION /AL HAIL ',NULL,NULL,NULL,NULL,'2025-12-21',NULL,'92997755',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(627,'MAZIN MAHFOUZ ','Location/Al Khuwair',NULL,NULL,NULL,NULL,'2025-12-22',NULL,'91919777',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(628,'حسين علي','','','','','','2025-12-25','','90252222',NULL,'','','',0,1,1,60,0,1,'','0000-00-00','','',0,NULL,0,0),(629,'حسين الهنائي ','الموقع / المعبيلة','','','','','2025-12-25','','+968 9667 4129',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(630,'سليمان الريامي ','الموقع /السيب','','','','','2025-12-28','','98309000',NULL,'','','',0,1,1,60,0,1,'','0000-00-00','','',0,NULL,0,0),(631,'دكتور يوسف الكندي ','','','','','','2025-12-31','','92717070',NULL,'','','',0,1,1,60,0,1,'','0000-00-00','','',0,NULL,0,0),(632,'MAZIN ALHASAR ','location /MUSCAT ',NULL,NULL,NULL,NULL,'2025-12-31',NULL,'97147799',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(633,'نصر البوسعيدي','الموقع / الخوض','','','','','2026-01-01','','+968 9920 8085',NULL,'','','',0,0,1,6,0,1,'New','2026-02-03','','',0,NULL,609,0),(634,'MOHAMMED ALHARRASI ','Location -muscat',NULL,NULL,NULL,NULL,'2026-01-02',NULL,'98023336',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(635,'Adham Al Baloshi','LOCATION -muscat ',NULL,NULL,NULL,NULL,'2026-01-03',NULL,'99541427',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(636,'AHMED Al-Tobi','Location / Muscat',NULL,NULL,NULL,NULL,'2026-01-06',NULL,'92670025',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(637,'Zahir Al-Hinai','Location – Ibri',NULL,NULL,NULL,NULL,'2026-01-08',NULL,'96043535',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(638,'SALAHALDIN - ALSHIDI',' LOCATION -ALAMERAT',NULL,NULL,NULL,NULL,'2026-01-11',NULL,'90142224',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(639,'وزارة الدفاع ','الموقع / الرسيل','','','','','2026-01-13','','+968 9901 9764',NULL,'','','',0,1,1,6,0,1,'','0000-00-00','','',0,NULL,0,0),(640,'Al-Muntasir Al-Hasani','Location – Bawshar',NULL,NULL,NULL,NULL,'2026-01-14',NULL,'99298399',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(641,'ماجد الهاشمي','وادي المعاول','','','','','2026-01-14','','⁦+968 9210 1312⁩',NULL,'','','',0,1,1,60,0,1,'','0000-00-00','','',0,NULL,0,0),(642,'Salah Al-Yousfi','location -Hay Asim - Barka',NULL,NULL,NULL,NULL,'2026-01-17',NULL,'90333888',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(643,'جاسم الصبحي ','نخل الأبيض','','','','','2026-01-19','',' 9231 3772',NULL,'','','',0,1,1,60,0,1,'','0000-00-00','','',0,NULL,0,0),(644,'Mohannad Al-Yahyaei','Location: Muscat','','','','','2026-01-20','','95390405',NULL,'','','',0,1,1,58,0,1,'','0000-00-00','','',0,NULL,0,0),(645,'AHMED ALSULEImani','Location: Al-Mabela',NULL,NULL,NULL,NULL,'2026-01-21',NULL,'93391678',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(646,'Ria Al-Maawli','Location: Muscat',NULL,NULL,NULL,NULL,'2026-01-24',NULL,'99775773',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(647,'Saud Al-Zahli','Location: Al Khoudh','','','','','2026-01-24','','99744520',NULL,NULL,'','',0,0,0,0,0,0,'','2026-02-25','',NULL,0,NULL,617,0),(648,' HARIB ALFarsi ','Location: Muscat',NULL,NULL,NULL,NULL,'2026-01-25',NULL,'000000000000',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(649,'Riya Al-Burwani','Location – Muscat',NULL,NULL,NULL,NULL,'2026-01-27',NULL,'9781 8185⁩',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(650,'Noah Al-Miyahi','Location/Muscat',NULL,NULL,NULL,NULL,'2026-01-29',NULL,'96896653370',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(651,'Khalifa Al-Sudairi','Location: Muscat','','','','','2026-02-01','','99782333',NULL,NULL,'','',0,0,0,0,0,0,'','2026-02-05','',NULL,0,NULL,611,0),(652,'Salah Al-Tamimi','Location: Muscat','','','','','2026-02-02','','222',NULL,NULL,'','',0,0,0,0,0,0,'','2026-02-03','',NULL,0,NULL,608,0),(653,'Zahran Al-Hanai','Location: Muscat',NULL,NULL,NULL,NULL,'2026-02-02',NULL,'977675556',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(654,' Package Villa C','Location: Al Rustaq','','','','','2026-02-03','','0001',NULL,'','','',0,1,1,58,0,1,'','0000-00-00','','',0,NULL,0,0),(655,'Package Villa B','location -Rustaq','','','','','2026-02-03','','000001',NULL,'','','',0,1,1,58,0,1,'','0000-00-00','','',0,NULL,0,0),(656,'جاسم البلوشي','المصنعه- الملده','','','','','2026-02-09','',' 9559 6747⁩',NULL,'','','',0,1,1,60,0,1,'','0000-00-00','','',0,NULL,0,0),(657,'سوسن علي','المعبيله','','','','','2026-02-10','','77117061',NULL,'','','',0,1,1,60,0,1,'','0000-00-00','','',0,NULL,0,0),(658,'سالم السليماني ','Location / Muscat',NULL,NULL,NULL,NULL,'2026-02-12',NULL,'99549235',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(659,'villa A','location -Al Rustaq','','','','','2026-02-13','','99999999999999999999',NULL,'','','',0,1,1,58,0,1,'','0000-00-00','','',0,NULL,0,0),(660,'villa D','location -Al Rustaq',NULL,NULL,NULL,NULL,'2026-02-13',NULL,'0002',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(661,'ﻣﺤﻤﻮﺩ ﺑﻦ ﺳﺎﻟﻢ ﺑﻦ ﺣﻤﺪ ﺑﻦ ﺳﺎﻟﻢ  ﺍﻟﻌﻠﻮﻱ','ولاية نزوى','','','','','2026-02-15','','97770020',NULL,'','','',0,1,1,60,0,1,'','0000-00-00','','',0,NULL,0,0),(662,'علي العميري  ','Location – Muscat',NULL,NULL,NULL,NULL,'2026-02-17',NULL,'92711021',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(663,'خميس الحبسي','Location – Muscat',NULL,NULL,NULL,NULL,'2026-02-17',NULL,'0000000000000000000',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(664,'نواف المعمري ','Location: Muscat',NULL,NULL,NULL,NULL,'2026-02-19',NULL,'95511761',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(665,'ستائر فيلا A','Location: Al Rustaq',NULL,NULL,NULL,NULL,'2026-02-19',NULL,'0000002',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(666,'ستائر فيلا B','Location: Al Rustaq',NULL,NULL,NULL,NULL,'2026-02-19',NULL,'00001',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(667,'ستائر فيلا D','Location: Muscat',NULL,NULL,NULL,NULL,'2026-02-19',NULL,'00002',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(668,'ستائر فيلا c','Location: Al Rustaq',NULL,NULL,NULL,NULL,'2026-02-19',NULL,'00000001',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(669,'Salim Al-Bassami','Al Rustaq – Al Azm District','','','','','2026-02-22','','92683439',NULL,'','','',0,0,1,58,0,1,'New','2026-02-22','','',0,NULL,614,0),(670,'Khalid Al-Khalidi','location /Al-Khoudh',NULL,NULL,NULL,NULL,'2026-02-23',NULL,'97977799',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(671,'هيثم الصبحي','بركاء','','','','','2026-02-23','','968 9229 8954⁩',NULL,'','','',0,1,1,60,0,1,'','0000-00-00','','',0,NULL,0,0),(672,'Ali Al-Naabi','Location: Muscat','','','','','2026-02-24','','92828757',NULL,NULL,'','',0,0,0,0,0,0,'','2026-02-24','',NULL,0,NULL,615,0),(673,'داؤود الناعبي','بركا','','','','','2026-02-24','','9965 5689',NULL,'','','',0,0,1,60,0,1,'New','2026-03-12','','',0,NULL,622,0),(674,'اسماء الربيع','بوشرالانصب','','','','','2026-03-05','','7272 5333',NULL,'','','',0,1,1,60,0,1,'','0000-00-00','','',0,NULL,0,0),(675,'MOHAMMED SALEH ','Location: Al Amerat',NULL,NULL,NULL,NULL,'2026-03-05',NULL,'92711501',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(676,'محمد نصر الكندي','الخوض','','','','','2026-03-05','','97333673',NULL,'','','',0,1,1,60,0,1,'','0000-00-00','','',0,NULL,0,0),(677,'Ashraf Al-Aghbari','LOCATION /Al Ansab',NULL,NULL,NULL,NULL,'2026-03-07',NULL,'94629999',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(678,'Abdullah Al-Hakmani','Location: Muscat','','','','','2026-03-08','','⁦+968 9088 8898⁩',NULL,'','','',0,0,1,58,0,1,'New','2026-03-09','','',0,NULL,620,0),(679,'Ahmed Al Sayabi','location - alsumhan barka ',NULL,NULL,NULL,NULL,'2026-03-08',NULL,'00022',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(680,'Sulaiman Al-Shakhsi','الرستاق','','','','','2026-03-09','','99600638',NULL,'','','',0,1,1,60,0,1,'','0000-00-00','','',0,NULL,0,0),(681,'عبد الله سلطان ','الموقع - مسقط ',NULL,NULL,NULL,NULL,'2026-03-15',NULL,'92596654',NULL,NULL,'','',0,1,0,0,0,0,'','0000-00-00',NULL,NULL,0,NULL,0,0),(682,'Khamis Al Hinai','Project Location: Rustaq, Oman','','','','','2026-03-18','','99426554',NULL,'','','',0,1,1,58,0,1,'','0000-00-00','','',0,NULL,0,0);

--
-- Table structure for table `nizwa_packing_productscontacts`
--

CREATE TABLE `nizwa_packing_productscontacts` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `name` varchar(150) COLLATE utf8_unicode_ci NOT NULL,
  `email` varchar(150) COLLATE utf8_unicode_ci DEFAULT NULL,
  `address` text COLLATE utf8_unicode_ci,
  `phone` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
  `alternative_phone` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
  `job_title` varchar(150) COLLATE utf8_unicode_ci DEFAULT NULL,
  `note` text COLLATE utf8_unicode_ci,
  `created_date` date NOT NULL,
  `created_by` int(11) NOT NULL,
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=MyISAM AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `nizwa_packing_productscontacts`
--

INSERT INTO `nizwa_packing_productscontacts` VALUES (1,'test','test@test.com','test','4343434','4343434','test','','2023-06-18',12,0);

--
-- Table structure for table `nizwa_packing_productscustom_field_values`
--

CREATE TABLE `nizwa_packing_productscustom_field_values` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `related_to_type` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
  `related_to_id` int(11) NOT NULL,
  `custom_field_id` int(11) NOT NULL,
  `value` longtext COLLATE utf8_unicode_ci NOT NULL,
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `nizwa_packing_productscustom_field_values`
--


--
-- Table structure for table `nizwa_packing_productscustom_fields`
--

CREATE TABLE `nizwa_packing_productscustom_fields` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `title` text COLLATE utf8_unicode_ci NOT NULL,
  `placeholder` text COLLATE utf8_unicode_ci NOT NULL,
  `example_variable_name` text COLLATE utf8_unicode_ci,
  `options` mediumtext COLLATE utf8_unicode_ci NOT NULL,
  `field_type` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
  `related_to` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
  `sort` int(11) NOT NULL,
  `required` tinyint(1) NOT NULL DEFAULT '0',
  `show_in_table` tinyint(1) NOT NULL DEFAULT '0',
  `show_in_invoice` tinyint(1) NOT NULL DEFAULT '0',
  `show_in_estimate` tinyint(1) NOT NULL DEFAULT '0',
  `visible_to_admins_only` tinyint(1) NOT NULL DEFAULT '0',
  `hide_from_clients` tinyint(1) NOT NULL DEFAULT '0',
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `nizwa_packing_productscustom_fields`
--


--
-- Table structure for table `nizwa_packing_productscustom_widgets`
--

CREATE TABLE `nizwa_packing_productscustom_widgets` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `user_id` int(11) NOT NULL,
  `title` text COLLATE utf8_unicode_ci,
  `content` text COLLATE utf8_unicode_ci,
  `show_title` tinyint(1) NOT NULL DEFAULT '0',
  `show_border` tinyint(1) NOT NULL DEFAULT '0',
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `nizwa_packing_productscustom_widgets`
--


--
-- Table structure for table `nizwa_packing_productsdashboards`
--

CREATE TABLE `nizwa_packing_productsdashboards` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `user_id` int(11) NOT NULL,
  `title` text COLLATE utf8_unicode_ci,
  `data` text COLLATE utf8_unicode_ci,
  `color` varchar(15) COLLATE utf8_unicode_ci NOT NULL,
  `sort` int(11) NOT NULL DEFAULT '0',
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `nizwa_packing_productsdashboards`
--


--
-- Table structure for table `nizwa_packing_productsdelivery_note_items`
--

CREATE TABLE `nizwa_packing_productsdelivery_note_items` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `item_id` int(11) DEFAULT '0',
  `invoice_item_id` int(11) DEFAULT '0',
  `title` text COLLATE utf8_unicode_ci NOT NULL,
  `description` text COLLATE utf8_unicode_ci NOT NULL,
  `quantity` double NOT NULL DEFAULT '0',
  `unit_type` varchar(20) COLLATE utf8_unicode_ci NOT NULL,
  `rate` double NOT NULL,
  `total` double NOT NULL,
  `sort` int(11) NOT NULL DEFAULT '0',
  `delivery_note_id` int(11) NOT NULL,
  `deleted` tinyint(1) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=MyISAM AUTO_INCREMENT=11 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `nizwa_packing_productsdelivery_note_items`
--

INSERT INTO `nizwa_packing_productsdelivery_note_items` VALUES (2,2,25,'Product 2','asdasd',1,'pc',150,150,0,1,0),(3,3,26,'product 3','',1,'pc',75,75,0,1,0),(4,14,30,'P33','dfsf',4,'PC',15,60,0,2,0),(5,20,83,'DOOR OUTSIDE, INSIDE','',1,'1',7018.09523809,7018.09523809,0,3,0),(6,1087,163,'18MM Sheets Veneer Pressing - DS','1 SIDE RED OAK VENEER CROWN CUT\n1 SIDE BALANCER VENEER\nGreen Plane Mdf 18mm',12,'9',22,264,0,4,0),(7,1092,164,'LIPPING -DS','10 M Walnut 2cm\n10 M Walnut 6cm',1,'36',2,2,0,4,0),(8,1087,316,'18MM Sheets Veneer Pressing - DS','Sapele Veneer Both Sides \nPlywood Malaysia',6,'9',25,150,0,5,0),(9,1086,317,'12MM Sheets Veneer Pressing - DS','Sapele Veneer Both Sides\nPlywood Malaysia',6,'9',21.5,129,0,5,0),(10,1087,304,'18MM Sheets Veneer Pressing - DS','Ash Veneer 1 Side\n',15,'9',23,345,0,6,0);

--
-- Table structure for table `nizwa_packing_productsdelivery_notes`
--

CREATE TABLE `nizwa_packing_productsdelivery_notes` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `invoice_id` int(11) NOT NULL,
  `client_id` int(11) NOT NULL DEFAULT '0',
  `project_id` int(11) NOT NULL DEFAULT '0',
  `delivery_note_date` date NOT NULL,
  `note` text COLLATE utf8_unicode_ci,
  `status` enum('draft','approved','request_approval') COLLATE utf8_unicode_ci NOT NULL DEFAULT 'draft',
  `deleted` tinyint(1) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=MyISAM AUTO_INCREMENT=7 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `nizwa_packing_productsdelivery_notes`
--

INSERT INTO `nizwa_packing_productsdelivery_notes` VALUES (1,22,2,2,'2023-01-09','sddasd','approved',0),(2,27,1,0,'2023-01-18','kjbhk','draft',0),(3,71,27,50,'2023-11-06','','draft',0),(4,115,179,0,'2024-04-25','','approved',0),(5,180,393,0,'2025-01-23','','approved',0),(6,175,173,0,'2024-12-24','','approved',0);

--
-- Table structure for table `nizwa_packing_productsdepartments`
--

CREATE TABLE `nizwa_packing_productsdepartments` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `title` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
  `deleted` int(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=MyISAM AUTO_INCREMENT=9 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `nizwa_packing_productsdepartments`
--


--
-- Table structure for table `nizwa_packing_productsemail_templates`
--

CREATE TABLE `nizwa_packing_productsemail_templates` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `template_name` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
  `email_subject` text COLLATE utf8_unicode_ci NOT NULL,
  `default_message` mediumtext COLLATE utf8_unicode_ci NOT NULL,
  `custom_message` mediumtext COLLATE utf8_unicode_ci,
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `nizwa_packing_productsemail_templates`
--


--
-- Table structure for table `nizwa_packing_productsenteries`
--

CREATE TABLE `nizwa_packing_productsenteries` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `trans_id` int(11) NOT NULL,
  `account` int(11) NOT NULL,
  `type` enum('dr','cr') NOT NULL,
  `amount` double NOT NULL,
  `narration` text NOT NULL,
  `branch_id` int(11) DEFAULT '0',
  `concerned_person` int(11) DEFAULT '0',
  `unit` text,
  `reference` int(11) DEFAULT '0',
  `deleted` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=MyISAM AUTO_INCREMENT=21867 DEFAULT CHARSET=utf8;

--
-- Dumping data for table `nizwa_packing_productsenteries`
--

INSERT INTO `nizwa_packing_productsenteries` VALUES (1,1,92,'dr',52.5,'Invoice: AMI/2',0,0,'0',0,0),(2,1,35,'cr',2.5,'Invoice: AMI/2',0,0,'0',0,0),(3,1,70,'cr',50,'Invoice: AMI/2',0,0,'0',0,0),(4,2,92,'dr',52.5,'Invoice: AMI/3',0,0,'0',0,0),(5,2,35,'cr',2.5,'Invoice: AMI/3',0,0,'0',0,0),(6,2,70,'cr',50,'Invoice: AMI/3',0,0,'0',0,0),(7,3,92,'dr',52.5,'Invoice: AMI/4',0,0,'0',0,0),(8,3,35,'cr',2.5,'Invoice: AMI/4',0,0,'0',0,0),(9,3,70,'cr',50,'Invoice: AMI/4',0,0,'0',0,0),(10,4,92,'dr',53.55,'Invoice: AMI/1',0,0,'0',0,0),(11,4,35,'cr',2.55,'Invoice: AMI/1',0,0,'0',0,0),(12,4,70,'cr',51,'Invoice: AMI/1',0,0,'0',0,0),(13,5,75,'dr',3,'Purchase Order: PURCHASE ORDER #2',0,0,'0',0,0),(14,5,27,'dr',0.15,'Purchase Order: PURCHASE ORDER #2',0,0,'0',0,0),(15,5,78,'cr',3.15,'Purchase Order: PURCHASE ORDER #2',0,0,'0',0,0),(16,6,18,'dr',3,'AMI/2',0,0,'0',0,0),(17,6,75,'cr',3,'AMI/2',0,0,'0',0,0),(18,7,92,'dr',1.05,'Invoice: AMI/7',0,0,'0',0,0),(19,7,35,'cr',0.05,'Invoice: AMI/7',0,0,'0',0,0),(20,7,70,'cr',1,'Invoice: AMI/7',0,0,'0',0,0),(21,8,94,'dr',0,'17',0,0,'0',0,0),(22,8,75,'cr',0,'17',0,0,'0',0,0),(23,9,94,'dr',0,'17',0,0,'0',0,0),(24,9,75,'cr',0,'17',0,0,'0',0,0),(25,10,94,'dr',0,'17',0,0,'0',0,0),(26,10,75,'cr',0,'17',0,0,'0',0,0),(27,11,94,'dr',0,'17',0,0,'0',0,0),(28,11,75,'cr',0,'17',0,0,'0',0,0),(29,12,75,'dr',0,'19',0,0,'0',0,0),(30,12,95,'cr',0,'19',0,0,'0',0,0),(31,13,94,'dr',0,'19',0,0,'0',0,0),(32,13,93,'cr',0,'19',0,0,'0',0,0),(33,14,93,'dr',46,'20',0,0,'0',0,0),(34,14,95,'cr',46,'20',0,0,'0',0,0),(35,15,94,'dr',46,'',0,0,'0',0,0),(36,15,93,'cr',46,'',0,0,'0',0,0),(37,16,93,'dr',8802,'',0,0,'0',0,0),(38,16,95,'cr',8802,'',0,0,'0',0,0),(39,17,93,'dr',1003,'',0,0,'0',0,0),(40,17,95,'cr',1003,'',0,0,'0',0,0),(41,18,75,'dr',30,'Purchase Order: PURCHASE ORDER #3',0,0,'0',0,0),(42,18,27,'dr',1.5,'Purchase Order: PURCHASE ORDER #3',0,0,'0',0,0),(43,18,78,'cr',31.5,'Purchase Order: PURCHASE ORDER #3',0,0,'0',0,0),(44,19,92,'dr',105,'Invoice: AMI/9',0,0,'0',0,0),(45,19,35,'cr',5,'Invoice: AMI/9',0,0,'0',0,0),(46,19,70,'cr',100,'Invoice: AMI/9',0,0,'0',0,0),(47,20,92,'cr',100,'Invoice Payment Received: AMI/9 ',0,0,'0',0,0),(48,20,77,'dr',100,'Invoice Payment Received: AMI/9 ',0,0,'0',0,0),(49,21,92,'cr',10,'Invoice Payment Received: AMI/9 ',0,0,'0',0,0),(50,21,77,'dr',10,'Invoice Payment Received: AMI/9 ',0,0,'0',0,0),(51,22,128,'dr',10,'Invoice: AMI/10',0,0,'0',0,0),(52,22,35,'cr',0,'Invoice: AMI/10',0,0,'0',0,0),(53,22,70,'cr',10,'Invoice: AMI/10',0,0,'0',0,0),(54,23,128,'dr',7.5,'Invoice: AMI/11',0,0,'0',0,0),(55,23,35,'cr',0,'Invoice: AMI/11',0,0,'0',0,0),(56,23,70,'cr',7.5,'Invoice: AMI/11',0,0,'0',0,0),(57,24,75,'dr',174.952,'Purchase Order: PURCHASE ORDER #4',0,0,'0',0,0),(58,24,27,'dr',8.748,'Purchase Order: PURCHASE ORDER #4',0,0,'0',0,0),(59,24,129,'cr',183.7,'Purchase Order: PURCHASE ORDER #4',0,0,'0',0,0),(60,25,138,'dr',105,'Invoice: AMI/12',0,0,'0',0,0),(61,25,35,'cr',5,'Invoice: AMI/12',0,0,'0',0,0),(62,25,70,'cr',100,'Invoice: AMI/12',0,0,'0',0,0),(63,26,92,'dr',630,'Invoice: AMI/13',0,0,'0',0,0),(64,26,35,'cr',30,'Invoice: AMI/13',0,0,'0',0,0),(65,26,70,'cr',600,'Invoice: AMI/13',0,0,'0',0,0),(66,27,92,'cr',100,'Invoice Payment Received: AMI/13 ',0,0,'0',0,0),(67,27,77,'dr',100,'Invoice Payment Received: AMI/13 ',0,0,'0',0,0),(68,28,93,'dr',400005,'',0,0,'0',0,0),(69,28,95,'cr',400005,'',0,0,'0',0,0),(70,29,94,'dr',400015,'',0,0,'0',0,0),(71,29,93,'cr',400015,'',0,0,'0',0,0),(72,30,16,'dr',8.4,'',0,0,'0',0,0),(73,30,77,'cr',8.4,'',0,0,'0',0,0),(74,31,35,'cr',0,'Invoice: AMI/15',0,0,'0',0,0),(75,31,70,'cr',0,'Invoice: AMI/15',0,0,'0',0,0),(76,32,151,'dr',15500,'Invoice: AMI/17',0,0,'0',0,0),(77,32,35,'cr',0,'Invoice: AMI/17',0,0,'0',0,0),(78,32,70,'cr',15500,'Invoice: AMI/17',0,0,'0',0,0),(79,33,151,'cr',7750,'Invoice Payment Received: AMI/17 الدفعة الأولى',0,0,'0',0,0),(80,33,77,'dr',7750,'Invoice Payment Received: AMI/17 الدفعة الأولى',0,0,'0',0,0),(81,34,137,'dr',36.02,'',0,0,'0',0,0),(82,34,77,'cr',36.02,'',0,0,'0',0,0),(83,35,75,'dr',34.3,'Purchase Order: PURCHASE ORDER #12',0,0,'0',0,0),(84,35,27,'dr',1.715,'Purchase Order: PURCHASE ORDER #12',0,0,'0',0,0),(85,35,137,'cr',36.015,'Purchase Order: PURCHASE ORDER #12',0,0,'0',0,0),(86,36,75,'dr',934.5,'Purchase Order: PURCHASE ORDER #14',0,0,'0',0,0),(87,36,27,'dr',0,'Purchase Order: PURCHASE ORDER #14',0,0,'0',0,0),(88,36,153,'cr',934.5,'Purchase Order: PURCHASE ORDER #14',0,0,'0',0,0),(89,37,153,'dr',252,'ADVANCE',0,0,'0',0,0),(90,37,77,'cr',252,'ADVANCE',0,0,'0',0,0),(91,38,153,'dr',420,'SECOND PAYMENT',0,0,'0',0,0),(92,38,77,'cr',420,'SECOND PAYMENT',0,0,'0',0,0),(93,39,155,'dr',1550,'Advance',0,0,'0',0,0),(94,39,77,'cr',1550,'Advance',0,0,'0',0,0),(95,40,155,'dr',1550,'Last Payment<br /> Due date: 2023-09-02<br /> Account: 02336662<br /> Number: 219<br /> Description: One Thousand Five Hundred Fifty',0,0,'0',0,0),(96,40,43,'cr',1550,'Last Payment<br /> Due date: 2023-09-02<br /> Account: 02336662<br /> Number: 219<br /> Description: One Thousand Five Hundred Fifty',0,0,'0',0,0),(97,41,155,'dr',1550,'Advance',0,0,'0',0,0),(98,41,77,'cr',1550,'Advance',0,0,'0',0,0),(99,42,155,'dr',1550,'Due date: 2023-09-02<br /> Account: 02336662<br /> Number: 219<br /> Description: Bank Muscat',0,0,'0',0,0),(100,42,43,'cr',1550,'Due date: 2023-09-02<br /> Account: 02336662<br /> Number: 219<br /> Description: Bank Muscat',0,0,'0',0,0),(101,43,154,'dr',2200,'Invoice: AMI/18',0,0,'0',0,0),(102,43,35,'cr',0,'Invoice: AMI/18',0,0,'0',0,0),(103,43,70,'cr',2200,'Invoice: AMI/18',0,0,'0',0,0),(104,44,154,'cr',1100,'Invoice Payment Received: AMI/18 ',0,0,'0',0,0),(105,44,77,'dr',1100,'Invoice Payment Received: AMI/18 ',0,0,'0',0,0),(106,45,107,'dr',5400,'Invoice: AMI/19',0,0,'0',0,0),(107,45,35,'cr',0,'Invoice: AMI/19',0,0,'0',0,0),(108,45,70,'cr',5400,'Invoice: AMI/19',0,0,'0',0,0),(109,46,107,'cr',2700,'Invoice Payment Received: AMI/19 الدفعة الأولى',0,0,'0',0,0),(110,46,77,'dr',2700,'Invoice Payment Received: AMI/19 الدفعة الأولى',0,0,'0',0,0),(111,47,107,'cr',1080,'Invoice Payment Received: AMI/19 الدفعة الثانية',0,0,'0',0,0),(112,47,77,'dr',1080,'Invoice Payment Received: AMI/19 الدفعة الثانية',0,0,'0',0,0),(113,48,107,'cr',1350,'Invoice Payment Received: AMI/19 الدفعة الثالثة ',0,0,'0',0,0),(114,48,77,'dr',1350,'Invoice Payment Received: AMI/19 الدفعة الثالثة ',0,0,'0',0,0),(115,49,107,'cr',270,'Invoice Payment Received: AMI/19 الدفعة الرابعة ',0,0,'0',0,0),(116,49,77,'dr',270,'Invoice Payment Received: AMI/19 الدفعة الرابعة ',0,0,'0',0,0),(117,50,75,'dr',111,'Purchase Order: PURCHASE ORDER #16',0,0,'0',0,0),(118,50,27,'dr',5.55,'Purchase Order: PURCHASE ORDER #16',0,0,'0',0,0),(119,50,156,'cr',116.55,'Purchase Order: PURCHASE ORDER #16',0,0,'0',0,0),(120,51,75,'dr',43.232,'Purchase Order: PURCHASE ORDER #17',0,0,'0',0,0),(121,51,27,'dr',2.162,'Purchase Order: PURCHASE ORDER #17',0,0,'0',0,0),(122,51,141,'cr',45.394,'Purchase Order: PURCHASE ORDER #17',0,0,'0',0,0),(123,52,75,'dr',0,'Purchase Order: PURCHASE ORDER #18',0,0,'0',0,0),(124,52,27,'dr',0,'Purchase Order: PURCHASE ORDER #18',0,0,'0',0,0),(125,52,157,'cr',0,'Purchase Order: PURCHASE ORDER #18',0,0,'0',0,0),(126,53,141,'dr',45.39,'',0,0,'0',0,0),(127,53,77,'cr',45.39,'',0,0,'0',0,0),(128,54,151,'dr',15500,'Invoice: AMI/20',0,0,'0',0,0),(129,54,35,'cr',0,'Invoice: AMI/20',0,0,'0',0,0),(130,54,70,'cr',15500,'Invoice: AMI/20',0,0,'0',0,0),(131,55,151,'cr',7500,'Invoice Payment Received: AMI/20 ',0,0,'0',0,0),(132,55,77,'dr',7500,'Invoice Payment Received: AMI/20 ',0,0,'0',0,0),(133,56,151,'cr',7500,'Invoice Payment Received: AMI/20 ',0,0,'0',0,0),(134,56,77,'dr',7500,'Invoice Payment Received: AMI/20 ',0,0,'0',0,0),(135,57,151,'cr',7750,'Invoice Payment Received: AMI/17 الدفعة الأولى',0,0,'0',0,0),(136,57,77,'dr',7750,'Invoice Payment Received: AMI/17 الدفعة الأولى',0,0,'0',0,0),(137,58,159,'dr',15508.5,'Invoice: AMI/21',0,0,'0',0,0),(138,58,35,'cr',738.5,'Invoice: AMI/21',0,0,'0',0,0),(139,58,70,'cr',14770,'Invoice: AMI/21',0,0,'0',0,0),(140,59,159,'cr',7500,'Invoice Payment Received: AMI/21 الدفعة الاولى',0,0,'0',0,0),(141,59,77,'dr',7500,'Invoice Payment Received: AMI/21 الدفعة الاولى',0,0,'0',0,0),(142,60,161,'dr',2200,'Invoice: AMI/22',0,0,'0',0,0),(143,60,35,'cr',104.762,'Invoice: AMI/22',0,0,'0',0,0),(144,60,70,'cr',2095.238,'Invoice: AMI/22',0,0,'0',0,0),(145,61,161,'cr',1100,'Invoice Payment Received: AMI/22 الدفعة الأولى ',0,0,'0',0,0),(146,61,77,'dr',1100,'Invoice Payment Received: AMI/22 الدفعة الأولى ',0,0,'0',0,0),(147,62,162,'dr',15500,'Invoice: AMI/23',0,0,'0',0,0),(148,62,35,'cr',738.095,'Invoice: AMI/23',0,0,'0',0,0),(149,62,70,'cr',14761.905,'Invoice: AMI/23',0,0,'0',0,0),(150,63,162,'cr',7500,'Invoice Payment Received: AMI/23 الدفعة الأولى ',0,0,'0',0,0),(151,63,77,'dr',7500,'Invoice Payment Received: AMI/23 الدفعة الأولى ',0,0,'0',0,0),(152,64,75,'dr',1036.175,'Purchase Order: PURCHASE ORDER #23',0,0,'0',0,0),(153,64,27,'dr',51.809,'Purchase Order: PURCHASE ORDER #23',0,0,'0',0,0),(154,64,160,'cr',1087.983,'Purchase Order: PURCHASE ORDER #23',0,0,'0',0,0),(155,65,92,'dr',1.05,'Invoice: AMI/24',0,0,'0',0,0),(156,65,35,'cr',0.05,'Invoice: AMI/24',0,0,'0',0,0),(157,65,70,'cr',1,'Invoice: AMI/24',0,0,'0',0,0),(158,66,98,'dr',7400,'Invoice: AMI/25',0,0,'0',0,0),(159,66,35,'cr',352.381,'Invoice: AMI/25',0,0,'0',0,0),(160,66,70,'cr',7047.619,'Invoice: AMI/25',0,0,'0',0,0),(161,67,98,'cr',6166.65,'Invoice Payment Received: AMI/25 بنك نزوى \nالدفعة الأولى ',0,0,'0',0,0),(162,67,77,'dr',6166.65,'Invoice Payment Received: AMI/25 بنك نزوى \nالدفعة الأولى ',0,0,'0',0,0),(163,68,98,'cr',6166.65,'Invoice Payment Received: AMI/25 بنك نزوى \nالدفعة الأولى ',0,0,'0',0,0),(164,68,77,'dr',6166.65,'Invoice Payment Received: AMI/25 بنك نزوى \nالدفعة الأولى ',0,0,'0',0,0),(165,69,164,'dr',5400,'Invoice: AMI/26',0,0,'0',0,0),(166,69,35,'cr',257.143,'Invoice: AMI/26',0,0,'0',0,0),(167,69,70,'cr',5142.857,'Invoice: AMI/26',0,0,'0',0,0),(168,70,164,'cr',2700,'Invoice Payment Received: AMI/26 الدفعة الأولى ',0,0,'0',0,0),(169,70,77,'dr',2700,'Invoice Payment Received: AMI/26 الدفعة الأولى ',0,0,'0',0,0),(170,71,164,'cr',1080,'Invoice Payment Received: AMI/26 الدفعة الثانية ',0,0,'0',0,0),(171,71,77,'dr',1080,'Invoice Payment Received: AMI/26 الدفعة الثانية ',0,0,'0',0,0),(172,72,164,'cr',1350,'Invoice Payment Received: AMI/26 الدفعة الثالثة ',0,0,'0',0,0),(173,72,77,'dr',1350,'Invoice Payment Received: AMI/26 الدفعة الثالثة ',0,0,'0',0,0),(174,73,164,'cr',270,'Invoice Payment Received: AMI/26 الدفعة الرابعة ',0,0,'0',0,0),(175,73,77,'dr',270,'Invoice Payment Received: AMI/26 الدفعة الرابعة ',0,0,'0',0,0),(176,74,105,'dr',26000,'Invoice: AMI/27',0,0,'0',0,0),(177,74,35,'cr',1238.095,'Invoice: AMI/27',0,0,'0',0,0),(178,74,70,'cr',24761.905,'Invoice: AMI/27',0,0,'0',0,0),(179,75,105,'cr',13000,'Invoice Payment Received: AMI/27 الدفعة الاولى ',0,0,'0',0,0),(180,75,146,'dr',13000,'Invoice Payment Received: AMI/27 الدفعة الاولى ',0,0,'0',0,0),(181,76,105,'cr',5200,'Invoice Payment Received: AMI/27 الدفعة الثانية',0,0,'0',0,0),(182,76,77,'dr',5200,'Invoice Payment Received: AMI/27 الدفعة الثانية',0,0,'0',0,0),(183,77,105,'cr',6500,'Invoice Payment Received: AMI/27 الدفعة الثالثة ',0,0,'0',0,0),(184,77,77,'dr',6500,'Invoice Payment Received: AMI/27 الدفعة الثالثة ',0,0,'0',0,0),(185,78,119,'dr',7369,'Invoice: AMI/28',0,0,'0',0,0),(186,78,35,'cr',350.905,'Invoice: AMI/28',0,0,'0',0,0),(187,78,70,'cr',7018.095,'Invoice: AMI/28',0,0,'0',0,0),(188,79,119,'cr',3275,'Invoice Payment Received: AMI/28 الدفعة الاولى',0,0,'0',0,0),(189,79,77,'dr',3275,'Invoice Payment Received: AMI/28 الدفعة الاولى',0,0,'0',0,0),(190,80,119,'cr',1885,'Invoice Payment Received: AMI/28 الدفعة الثانية',0,0,'0',0,0),(191,80,77,'dr',1885,'Invoice Payment Received: AMI/28 الدفعة الثانية',0,0,'0',0,0),(192,81,116,'dr',6466.7,'Invoice: AMI/29',0,0,'0',0,0),(193,81,35,'cr',307.938,'Invoice: AMI/29',0,0,'0',0,0),(194,81,70,'cr',6158.762,'Invoice: AMI/29',0,0,'0',0,0),(195,82,116,'cr',3411,'Invoice Payment Received: AMI/29 الدفعة الاولى',0,0,'0',0,0),(196,82,77,'dr',3411,'Invoice Payment Received: AMI/29 الدفعة الاولى',0,0,'0',0,0),(197,83,116,'cr',1052,'Invoice Payment Received: AMI/29 الدفعة الاولى من الفاتورة رقم 778 قيمة 406 ريال\nالدفعة الثانية من الفاتورة رقم 753 قيمة 646 ريال',0,0,'0',0,0),(198,83,77,'dr',1052,'Invoice Payment Received: AMI/29 الدفعة الاولى من الفاتورة رقم 778 قيمة 406 ريال\nالدفعة الثانية من الفاتورة رقم 753 قيمة 646 ريال',0,0,'0',0,0),(199,84,116,'cr',1114,'Invoice Payment Received: AMI/29 الدفعة الاولى من الفاتورة رقم 778 قيمة 406 ريال\nالدفعة الثانية من الفاتورة رقم 753 قيمة 708ريال',0,0,'0',0,0),(200,84,77,'dr',1114,'Invoice Payment Received: AMI/29 الدفعة الاولى من الفاتورة رقم 778 قيمة 406 ريال\nالدفعة الثانية من الفاتورة رقم 753 قيمة 708ريال',0,0,'0',0,0),(201,85,16,'dr',200,'',0,0,'0',0,0),(202,85,77,'cr',200,'',0,0,'0',0,0),(203,86,16,'dr',200,'',0,0,'0',0,0),(204,86,77,'cr',200,'',0,0,'0',0,0),(205,87,98,'cr',6166.65,'Invoice Payment Received: AMI/25 بنك نزوى \nالدفعة الأولى ',0,0,'0',0,0),(206,87,77,'dr',6166.65,'Invoice Payment Received: AMI/25 بنك نزوى \nالدفعة الأولى ',0,0,'0',0,0),(207,88,92,'dr',54,'Invoice: AMI/30',0,0,'0',0,0),(208,88,35,'cr',0,'Invoice: AMI/30',0,0,'0',0,0),(209,88,70,'cr',54,'Invoice: AMI/30',0,0,'0',0,0),(210,89,92,'cr',20,'Invoice Payment Received: AMI/30 ',0,0,'0',0,0),(211,89,77,'dr',20,'Invoice Payment Received: AMI/30 ',0,0,'0',0,0),(212,90,92,'cr',34,'Invoice Payment Received: AMI/30 ',0,0,'0',0,0),(213,90,77,'dr',34,'Invoice Payment Received: AMI/30 ',0,0,'0',0,0),(214,91,92,'cr',20,'Invoice Payment Received: AMI/30 <br /> Due date: 2023-08-23<br /> Account: Bank Sohar<br /> Number: 1232312313<br /> Description: 123',0,0,'0',0,0),(215,91,21,'dr',20,'Invoice Payment Received: AMI/30 <br /> Due date: 2023-08-23<br /> Account: Bank Sohar<br /> Number: 1232312313<br /> Description: 123',0,0,'0',0,0),(216,92,75,'dr',56.1,'Purchase Order: PURCHASE ORDER #24',0,0,'0',0,0),(217,92,27,'dr',2.805,'Purchase Order: PURCHASE ORDER #24',0,0,'0',0,0),(218,92,165,'cr',58.905,'Purchase Order: PURCHASE ORDER #24',0,0,'0',0,0),(219,94,92,'cr',9,'Invoice Payment Received: AMI/30 ',0,0,'0',0,0),(220,94,147,'dr',9,'Invoice Payment Received: AMI/30 ',0,0,'0',0,0),(221,95,104,'dr',8700,'Invoice: AMI/31',0,0,'0',0,0),(222,95,35,'cr',414.286,'Invoice: AMI/31',0,0,'0',0,0),(223,95,70,'cr',8285.714,'Invoice: AMI/31',0,0,'0',0,0),(224,96,104,'cr',4350,'Invoice Payment Received: AMI/31 <p>الدفعة الأولى</p>',0,0,'0',0,0),(225,96,77,'dr',4350,'Invoice Payment Received: AMI/31 <p>الدفعة الأولى</p>',0,0,'0',0,0),(226,97,104,'cr',1740,'Invoice Payment Received: AMI/31 <p>الدفعة الثانية</p>',0,0,'0',0,0),(227,97,77,'dr',1740,'Invoice Payment Received: AMI/31 <p>الدفعة الثانية</p>',0,0,'0',0,0),(228,98,104,'cr',2175,'Invoice Payment Received: AMI/31 <p>الدفعة الثالثة</p>',0,0,'0',0,0),(229,98,77,'dr',2175,'Invoice Payment Received: AMI/31 <p>الدفعة الثالثة</p>',0,0,'0',0,0),(230,99,174,'dr',10000,'Invoice: AMI/32',0,0,'0',0,0),(231,99,35,'cr',476.19,'Invoice: AMI/32',0,0,'0',0,0),(232,99,70,'cr',9523.81,'Invoice: AMI/32',0,0,'0',0,0),(233,100,174,'cr',5000,'Invoice Payment Received: AMI/32 الدفعة الأولى ',0,0,'0',0,0),(234,100,77,'dr',5000,'Invoice Payment Received: AMI/32 الدفعة الأولى ',0,0,'0',0,0),(235,101,97,'dr',2082,'Invoice: AMI/33',0,0,'0',0,0),(236,101,35,'cr',99.143,'Invoice: AMI/33',0,0,'0',0,0),(237,101,70,'cr',1982.857,'Invoice: AMI/33',0,0,'0',0,0),(238,102,97,'dr',2082,'Invoice: AMI/34',0,0,'0',0,0),(239,102,35,'cr',99.143,'Invoice: AMI/34',0,0,'0',0,0),(240,102,70,'cr',1982.857,'Invoice: AMI/34',0,0,'0',0,0),(241,103,97,'cr',1041,'Invoice Payment Received: AMI/34 الدفعة الأولى',0,0,'0',0,0),(242,103,77,'dr',1041,'Invoice Payment Received: AMI/34 الدفعة الأولى',0,0,'0',0,0),(243,104,97,'cr',416,'Invoice Payment Received: AMI/34 الدفعة الثانية',0,0,'0',0,0),(244,104,77,'dr',416,'Invoice Payment Received: AMI/34 الدفعة الثانية',0,0,'0',0,0),(245,105,97,'cr',105,'Invoice Payment Received: AMI/34 الدفعة الرابعة',0,0,'0',0,0),(246,105,77,'dr',105,'Invoice Payment Received: AMI/34 الدفعة الرابعة',0,0,'0',0,0),(247,106,97,'cr',520,'Invoice Payment Received: AMI/34 الدفعة الثالثة\nالايصال فيه زيادة لان سعر الإكسسوارات 150.15 ريال',0,0,'0',0,0),(248,106,77,'dr',520,'Invoice Payment Received: AMI/34 الدفعة الثالثة\nالايصال فيه زيادة لان سعر الإكسسوارات 150.15 ريال',0,0,'0',0,0),(249,107,75,'dr',2952.377,'Purchase Order: PURCHASE ORDER #15',0,0,'0',0,0),(250,107,27,'dr',147.619,'Purchase Order: PURCHASE ORDER #15',0,0,'0',0,0),(251,107,155,'cr',3099.996,'Purchase Order: PURCHASE ORDER #15',0,0,'0',0,0),(252,108,176,'dr',351.75,'Invoice: AMI/35',0,0,'0',0,0),(253,108,35,'cr',16.75,'Invoice: AMI/35',0,0,'0',0,0),(254,108,70,'cr',335,'Invoice: AMI/35',0,0,'0',0,0),(255,109,176,'cr',246,'Invoice Payment Received: AMI/35 الدفعة الاولى',0,0,'0',0,0),(256,109,146,'dr',246,'Invoice Payment Received: AMI/35 الدفعة الاولى',0,0,'0',0,0),(257,110,118,'dr',5572,'Invoice: AMI/36',0,0,'0',0,0),(258,110,35,'cr',265.333,'Invoice: AMI/36',0,0,'0',0,0),(259,110,70,'cr',5306.667,'Invoice: AMI/36',0,0,'0',0,0),(260,111,118,'cr',2785,'Invoice Payment Received: AMI/36 الدفعة الأولى ',0,0,'0',0,0),(261,111,77,'dr',2785,'Invoice Payment Received: AMI/36 الدفعة الأولى ',0,0,'0',0,0),(262,112,118,'dr',3134,'Invoice: AMI/37',0,0,'0',0,0),(263,112,35,'cr',149.238,'Invoice: AMI/37',0,0,'0',0,0),(264,112,70,'cr',2984.762,'Invoice: AMI/37',0,0,'0',0,0),(265,113,118,'dr',3134,'Invoice: AMI/38',0,0,'0',0,0),(266,113,35,'cr',149.238,'Invoice: AMI/38',0,0,'0',0,0),(267,113,70,'cr',2984.762,'Invoice: AMI/38',0,0,'0',0,0),(268,114,118,'cr',1567,'Invoice Payment Received: AMI/38 الدفعة الأولى ',0,0,'0',0,0),(269,114,77,'dr',1567,'Invoice Payment Received: AMI/38 الدفعة الأولى ',0,0,'0',0,0),(270,115,117,'dr',2800,'Invoice: AMI/39',0,0,'0',0,0),(271,115,35,'cr',133.333,'Invoice: AMI/39',0,0,'0',0,0),(272,115,70,'cr',2666.667,'Invoice: AMI/39',0,0,'0',0,0),(273,116,117,'cr',1400,'Invoice Payment Received: AMI/39 الدفعة الاولى \nلايوجد ايصال في المحادثة ',0,0,'0',0,0),(274,116,77,'dr',1400,'Invoice Payment Received: AMI/39 الدفعة الاولى \nلايوجد ايصال في المحادثة ',0,0,'0',0,0),(275,117,155,'dr',1550,'Due date: 2023-09-02<br /> Account: 02336662<br /> Number: 219<br /> Description: Bank Muscat',0,0,'0',0,0),(276,117,43,'cr',1550,'Due date: 2023-09-02<br /> Account: 02336662<br /> Number: 219<br /> Description: Bank Muscat',0,0,'0',0,0),(277,118,43,'dr',1550,'Due date: 2023-09-02<br /> Account: 02336662<br /> Number: 219<br /> Description: Bank Muscat',0,0,'0',0,0),(278,118,77,'cr',1550,'Due date: 2023-09-02<br /> Account: 02336662<br /> Number: 219<br /> Description: Bank Muscat',0,0,'0',0,0),(279,119,160,'dr',800,'',0,0,'0',0,0),(280,119,77,'cr',800,'',0,0,'0',0,0),(281,120,75,'dr',1291.692,'Purchase Order: PURCHASE ORDER #172',0,0,'0',0,0),(282,120,27,'dr',64.585,'Purchase Order: PURCHASE ORDER #172',0,0,'0',0,0),(283,120,160,'cr',1356.277,'Purchase Order: PURCHASE ORDER #172',0,0,'0',0,0),(284,121,16,'dr',50,'',0,0,'0',0,0),(285,121,16,'cr',50,'',0,0,'0',0,0),(286,122,125,'dr',2300,'Invoice: AMI/40',0,0,'0',0,0),(287,122,35,'cr',109.524,'Invoice: AMI/40',0,0,'0',0,0),(288,122,70,'cr',2190.476,'Invoice: AMI/40',0,0,'0',0,0),(289,123,125,'cr',610,'Invoice Payment Received: AMI/40 الدفعة الولى ',0,0,'0',0,0),(290,123,77,'dr',610,'Invoice Payment Received: AMI/40 الدفعة الولى ',0,0,'0',0,0),(291,124,125,'cr',610,'Invoice Payment Received: AMI/40 الدفعة الولى ',0,0,'0',0,0),(292,124,77,'dr',610,'Invoice Payment Received: AMI/40 الدفعة الولى ',0,0,'0',0,0),(293,125,125,'cr',1000,'Invoice Payment Received: AMI/40 الدفعة الثانية ',0,0,'0',0,0),(294,125,77,'dr',1000,'Invoice Payment Received: AMI/40 الدفعة الثانية ',0,0,'0',0,0),(295,126,75,'dr',102,'Purchase Order: PURCHASE ORDER #185',0,0,'0',0,0),(296,126,27,'dr',5.1,'Purchase Order: PURCHASE ORDER #185',0,0,'0',0,0),(297,126,156,'cr',107.1,'Purchase Order: PURCHASE ORDER #185',0,0,'0',0,0),(298,127,75,'dr',38.247,'Purchase Order: PURCHASE ORDER #174',0,0,'0',0,0),(299,127,27,'dr',1.912,'Purchase Order: PURCHASE ORDER #174',0,0,'0',0,0),(300,127,141,'cr',40.159,'Purchase Order: PURCHASE ORDER #174',0,0,'0',0,0),(301,128,75,'dr',86.68,'Purchase Order: PURCHASE ORDER #173',0,0,'0',0,0),(302,128,27,'dr',4.334,'Purchase Order: PURCHASE ORDER #173',0,0,'0',0,0),(303,128,141,'cr',91.014,'Purchase Order: PURCHASE ORDER #173',0,0,'0',0,0),(304,129,75,'dr',75.41,'Purchase Order: PURCHASE ORDER #176',0,0,'0',0,0),(305,129,27,'dr',3.771,'Purchase Order: PURCHASE 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الدفعة الاولى ',0,0,'0',0,0),(333,139,75,'dr',77.62,'Purchase Order: PURCHASE ORDER #182',0,0,'0',0,0),(334,139,27,'dr',3.881,'Purchase Order: PURCHASE ORDER #182',0,0,'0',0,0),(335,139,137,'cr',81.501,'Purchase Order: PURCHASE ORDER #182',0,0,'0',0,0),(336,140,75,'dr',675.3,'Purchase Order: PURCHASE ORDER #184',0,0,'0',0,0),(337,140,27,'dr',33.765,'Purchase Order: PURCHASE ORDER #184',0,0,'0',0,0),(338,140,137,'cr',709.065,'Purchase Order: PURCHASE ORDER #184',0,0,'0',0,0),(339,141,75,'dr',220.176,'Purchase Order: PURCHASE ORDER #188',0,0,'0',0,0),(340,141,27,'dr',11.009,'Purchase Order: PURCHASE ORDER #188',0,0,'0',0,0),(341,141,188,'cr',231.185,'Purchase Order: PURCHASE ORDER #188',0,0,'0',0,0),(342,142,137,'dr',107.1,'',0,0,'0',0,0),(343,142,77,'cr',107.1,'',0,0,'0',0,0),(344,143,75,'dr',106,'Purchase Order: PURCHASE ORDER #10',0,0,'0',0,0),(345,143,27,'dr',5.3,'Purchase Order: PURCHASE ORDER #10',0,0,'0',0,0),(346,143,130,'cr',111.3,'Purchase Order: PURCHASE ORDER 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AMI/41',0,0,'0',0,0),(362,149,100,'cr',1045,'Invoice Payment Received: AMI/41 الدفعة الأولى',0,0,'0',0,0),(363,149,77,'dr',1045,'Invoice Payment Received: AMI/41 الدفعة الأولى',0,0,'0',0,0),(364,150,75,'dr',31.2,'Purchase Order: PURCHASE ORDER #159',0,0,'0',0,0),(365,150,27,'dr',1.56,'Purchase Order: PURCHASE ORDER #159',0,0,'0',0,0),(366,150,177,'cr',32.76,'Purchase Order: PURCHASE ORDER #159',0,0,'0',0,0),(367,151,75,'dr',178.7,'Purchase Order: PURCHASE ORDER #160',0,0,'0',0,0),(368,151,27,'dr',8.935,'Purchase Order: PURCHASE ORDER #160',0,0,'0',0,0),(369,151,177,'cr',187.635,'Purchase Order: PURCHASE ORDER #160',0,0,'0',0,0),(370,152,100,'cr',700,'Invoice Payment Received: AMI/41 الدفعة الثانية',0,0,'0',0,0),(371,152,77,'dr',700,'Invoice Payment Received: AMI/41 الدفعة الثانية',0,0,'0',0,0),(372,153,75,'dr',149,'Purchase Order: PURCHASE ORDER #161',0,0,'0',0,0),(373,153,27,'dr',7.45,'Purchase Order: PURCHASE ORDER #161',0,0,'0',0,0),(374,153,177,'cr',156.45,'Purchase Order: PURCHASE 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1355<br /> Due date: 2023-09-28<br /> Number: 00000012',0,0,'0',0,0),(1026,398,43,'dr',271,'Due date: 2023-09-28<br /> Number: 02336664',0,0,'0',0,0),(1027,398,77,'cr',271,'Due date: 2023-09-28<br /> Number: 02336664',0,0,'0',0,0),(1028,399,156,'dr',40,'1400 PAID CHEQUE IN DIFFERENT BILLS<br /> Due date: 2023-06-30<br /> Number: 02336660',0,0,'0',0,0),(1029,399,43,'cr',40,'1400 PAID CHEQUE IN DIFFERENT BILLS<br /> Due date: 2023-06-30<br /> Number: 02336660',0,0,'0',0,0),(1030,400,181,'dr',800,'Due date: 2023-07-05<br /> Number: 02336661',0,0,'0',0,0),(1031,400,43,'cr',800,'Due date: 2023-07-05<br /> Number: 02336661',0,0,'0',0,0),(1032,401,156,'dr',78,'CHEQUE AMOUNT IS 1400 \nDIFFERENT BILLS<br /> Due date: 2023-06-30<br /> Number: 02336660',0,0,'0',0,0),(1033,401,43,'cr',78,'CHEQUE AMOUNT IS 1400 \nDIFFERENT BILLS<br /> Due date: 2023-06-30<br /> Number: 02336660',0,0,'0',0,0),(1034,402,155,'dr',1200,'BALANCE AMOUNT OF 2700  BILL<br /> Due date: 2023-06-26<br /> Number: 02336659',0,0,'0',0,0),(1035,402,43,'cr',1200,'BALANCE AMOUNT OF 2700  BILL<br /> Due date: 2023-06-26<br /> Number: 02336659',0,0,'0',0,0),(1036,403,75,'dr',98,'Purchase Order: PURCHASE ORDER #318',0,0,'0',0,0),(1037,403,27,'dr',4.9,'Purchase Order: PURCHASE ORDER #318',0,0,'0',0,0),(1038,403,160,'cr',102.9,'Purchase Order: PURCHASE ORDER #318',0,0,'0',0,0),(1039,404,160,'dr',102.9,'',0,0,'0',0,0),(1040,404,77,'cr',102.9,'',0,0,'0',0,0),(1041,405,249,'dr',530,'Invoice: AMI/51',0,0,'0',0,0),(1042,405,35,'cr',25.238,'Invoice: AMI/51',0,0,'0',0,0),(1043,405,70,'cr',504.762,'Invoice: AMI/51',0,0,'0',0,0),(1044,406,249,'cr',150,'Invoice Payment Received: AMI/51 الدفعة الأولى ',0,0,'0',0,0),(1045,406,77,'dr',150,'Invoice Payment Received: AMI/51 الدفعة الأولى ',0,0,'0',0,0),(1046,407,116,'cr',1620,'Invoice Payment Received: AMI/29 الدفعة الثالثة',0,0,'0',0,0),(1047,407,77,'dr',1620,'Invoice Payment Received: AMI/29 الدفعة الثالثة',0,0,'0',0,0),(1048,408,116,'cr',322,'Invoice Payment Received: AMI/29 الدفعة الرابعة ',0,0,'0',0,0),(1049,408,77,'dr',322,'Invoice Payment Received: AMI/29 الدفعة الرابعة ',0,0,'0',0,0),(1050,409,116,'cr',322,'Invoice Payment Received: AMI/29 الدفعة الرابعة ',0,0,'0',0,0),(1051,409,77,'dr',322,'Invoice Payment Received: AMI/29 الدفعة الرابعة ',0,0,'0',0,0),(1052,410,95,'dr',147.5,'AMI/314',0,0,'0',0,0),(1053,410,75,'cr',147.5,'AMI/314',0,0,'0',0,0),(1054,411,75,'dr',219.45,'Purchase Order: PURCHASE ORDER #323',0,0,'0',0,0),(1055,411,27,'dr',10.603,'Purchase Order: PURCHASE ORDER #323',0,0,'0',0,0),(1056,411,255,'cr',230.053,'Purchase Order: PURCHASE ORDER #323',0,0,'0',0,0),(1057,412,255,'dr',100,'advance payment ',0,0,'0',0,0),(1058,412,77,'cr',100,'advance payment ',0,0,'0',0,0),(1059,413,75,'dr',15,'Purchase Order: PURCHASE ORDER #321',0,0,'0',0,0),(1060,413,27,'dr',0.75,'Purchase Order: PURCHASE ORDER #321',0,0,'0',0,0),(1061,413,248,'cr',15.75,'Purchase Order: PURCHASE ORDER #321',0,0,'0',0,0),(1062,414,174,'cr',2000,'Invoice Payment Received: AMI/32 الدفعة الثانية ',0,0,'0',0,0),(1063,414,77,'dr',2000,'Invoice Payment Received: AMI/32 الدفعة الثانية ',0,0,'0',0,0),(1064,415,135,'dr',175,'ADVANCE PAYMENT ',0,0,'0',0,0),(1065,415,77,'cr',175,'ADVANCE PAYMENT ',0,0,'0',0,0),(1066,416,75,'dr',350,'Purchase Order: PURCHASE ORDER #325',0,0,'0',0,0),(1067,416,27,'dr',0,'Purchase Order: PURCHASE ORDER #325',0,0,'0',0,0),(1068,416,135,'cr',350,'Purchase Order: PURCHASE ORDER #325',0,0,'0',0,0),(1069,417,161,'cr',440,'Invoice Payment Received: AMI/22 الدفعة الثانية',0,0,'0',0,0),(1070,417,77,'dr',440,'Invoice Payment Received: AMI/22 الدفعة الثانية',0,0,'0',0,0),(1071,418,75,'dr',128.268,'Purchase Order: PURCHASE ORDER #326',0,0,'0',0,0),(1072,418,27,'dr',6.413,'Purchase Order: PURCHASE ORDER #326',0,0,'0',0,0),(1073,418,160,'cr',134.681,'Purchase Order: PURCHASE ORDER #326',0,0,'0',0,0),(1074,419,75,'dr',69.92,'Purchase Order: PURCHASE ORDER #327',0,0,'0',0,0),(1075,419,27,'dr',3.496,'Purchase Order: PURCHASE ORDER 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AMI/63',0,0,'0',0,0),(1591,619,35,'cr',109.524,'Invoice: AMI/63',0,0,'0',0,0),(1592,619,70,'cr',2190.476,'Invoice: AMI/63',0,0,'0',0,0),(1593,620,109,'cr',1150,'Invoice Payment Received: AMI/63 First payment ',0,0,'0',0,0),(1594,620,77,'dr',1150,'Invoice Payment Received: AMI/63 First payment ',0,0,'0',0,0),(1595,621,109,'cr',460,'Invoice Payment Received: AMI/63 second payment ',0,0,'0',0,0),(1596,621,77,'dr',460,'Invoice Payment Received: AMI/63 second payment ',0,0,'0',0,0),(1597,622,109,'cr',690,'Invoice Payment Received: AMI/63 Third payment ',0,0,'0',0,0),(1598,622,77,'dr',690,'Invoice Payment Received: AMI/63 Third payment ',0,0,'0',0,0),(1599,623,75,'dr',86.7,'Purchase Order: PURCHASE ORDER #379',0,0,'0',0,0),(1600,623,27,'dr',4.335,'Purchase Order: PURCHASE ORDER #379',0,0,'0',0,0),(1601,623,137,'cr',91.035,'Purchase Order: PURCHASE ORDER #379',0,0,'0',0,0),(1602,624,137,'dr',91.04,'',0,0,'0',0,0),(1603,624,77,'cr',91.04,'',0,0,'0',0,0),(1604,625,75,'dr',64,'Purchase Order: 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Order: PURCHASE ORDER #387',0,0,'0',0,0),(1620,631,179,'dr',33.6,'',0,0,'0',0,0),(1621,631,77,'cr',33.6,'',0,0,'0',0,0),(1622,632,75,'dr',63.1,'Purchase Order: PURCHASE ORDER #380',0,0,'0',0,0),(1623,632,27,'dr',3.155,'Purchase Order: PURCHASE ORDER #380',0,0,'0',0,0),(1624,632,227,'cr',66.255,'Purchase Order: PURCHASE ORDER #380',0,0,'0',0,0),(1625,633,75,'dr',6.9,'Purchase Order: PURCHASE ORDER #381',0,0,'0',0,0),(1626,633,27,'dr',0.345,'Purchase Order: PURCHASE ORDER #381',0,0,'0',0,0),(1627,633,160,'cr',7.245,'Purchase Order: PURCHASE ORDER #381',0,0,'0',0,0),(1628,634,75,'dr',13.8,'Purchase Order: PURCHASE ORDER #382',0,0,'0',0,0),(1629,634,27,'dr',0.69,'Purchase Order: PURCHASE ORDER #382',0,0,'0',0,0),(1630,634,160,'cr',14.49,'Purchase Order: PURCHASE ORDER #382',0,0,'0',0,0),(1631,635,227,'dr',31.08,'PAID FULL PAYMENT',0,0,'0',0,0),(1632,635,77,'cr',31.08,'PAID FULL PAYMENT',0,0,'0',0,0),(1633,636,75,'dr',186.3,'Purchase Order: PURCHASE ORDER 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first payment ',0,0,'0',0,0),(1663,649,96,'cr',260,'Invoice Payment Received: AMI/64 second payment ',0,0,'0',0,0),(1664,649,77,'dr',260,'Invoice Payment Received: AMI/64 second payment ',0,0,'0',0,0),(1665,650,96,'cr',345,'Invoice Payment Received: AMI/64 third payment ',0,0,'0',0,0),(1666,650,77,'dr',345,'Invoice Payment Received: AMI/64 third payment ',0,0,'0',0,0),(1667,651,96,'cr',69.45,'Invoice Payment Received: AMI/64 forth payment',0,0,'0',0,0),(1668,651,77,'dr',69.45,'Invoice Payment Received: AMI/64 forth payment',0,0,'0',0,0),(1669,652,279,'dr',57.6,'ONLY PAY 57  \nTO ARIF FORMAN ',0,0,'0',0,0),(1670,652,77,'cr',57.6,'ONLY PAY 57  \nTO ARIF FORMAN ',0,0,'0',0,0),(1671,653,228,'dr',174,'ADVANCE PAYMENT ',0,0,'0',0,0),(1672,653,77,'cr',174,'ADVANCE PAYMENT ',0,0,'0',0,0),(1673,654,113,'dr',6819,'Invoice: AMI/65',0,0,'0',0,0),(1674,654,35,'cr',324.714,'Invoice: AMI/65',0,0,'0',0,0),(1675,654,70,'cr',6494.286,'Invoice: AMI/65',0,0,'0',0,0),(1676,655,238,'dr',5,'invoice no : 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OFFICE STTAF \n\nBILL NO : 1440',0,0,'0',0,0),(1693,660,77,'cr',2,'FOOD FOR OFFICE STTAF \n\nBILL NO : 1440',0,0,'0',0,0),(1694,661,272,'dr',38,'12.10.2023 TO 15.10.2023\n\nDAYS WAGES ',0,0,'0',0,0),(1695,661,27,'dr',0,'12.10.2023 TO 15.10.2023\n\nDAYS WAGES ',0,0,'0',0,0),(1696,661,77,'cr',38,'12.10.2023 TO 15.10.2023\n\nDAYS WAGES ',0,0,'0',0,0),(1697,662,251,'dr',10,'FODD FOR OFFICE STAFF \n\nBILL NO : 148761',0,0,'0',0,0),(1698,662,27,'dr',0,'FODD FOR OFFICE STAFF \n\nBILL NO : 148761',0,0,'0',0,0),(1699,662,77,'cr',10,'FODD FOR OFFICE STAFF \n\nBILL NO : 148761',0,0,'0',0,0),(1700,663,250,'dr',3.1,'ALAM, IMRAN.ARIF ',0,0,'0',0,0),(1701,663,27,'dr',0,'ALAM, IMRAN.ARIF ',0,0,'0',0,0),(1702,663,16,'cr',3.1,'ALAM, IMRAN.ARIF ',0,0,'0',0,0),(1703,664,239,'dr',29.2,'INVOICE NO : 60155',0,0,'0',0,0),(1704,664,27,'dr',0,'INVOICE NO : 60155',0,0,'0',0,0),(1705,664,77,'cr',29.2,'INVOICE NO : 60155',0,0,'0',0,0),(1706,665,253,'dr',12,'IPHONE REPAIR \nINVOICE NO : 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date: 2023-11-09<br /> Number: 0000001534061700500887740001211',0,0,'0',0,0),(2351,918,75,'dr',310,'Purchase Order: PURCHASE ORDER #390',0,0,'0',0,0),(2352,918,27,'dr',15.5,'Purchase Order: PURCHASE ORDER #390',0,0,'0',0,0),(2353,918,156,'cr',325.5,'Purchase Order: PURCHASE ORDER #390',0,0,'0',0,0),(2354,919,156,'dr',1283.1,'BANK MUSCAT <br /> Due date: 2023-12-27<br /> Number: 0233666627035700057187920019219',0,0,'0',0,0),(2355,919,43,'cr',1283.1,'BANK MUSCAT <br /> Due date: 2023-12-27<br /> Number: 0233666627035700057187920019219',0,0,'0',0,0),(2356,920,156,'dr',325.5,'BANK METHAQ<br /> Due date: 2023-11-30<br /> Number: 00000193406170050088774001211',0,0,'0',0,0),(2357,920,43,'cr',325.5,'BANK METHAQ<br /> Due date: 2023-11-30<br /> Number: 00000193406170050088774001211',0,0,'0',0,0),(2358,921,239,'dr',29.5,'invoice no : 4334',0,0,'0',0,0),(2359,921,27,'dr',0,'invoice no : 4334',0,0,'0',0,0),(2360,921,77,'cr',29.5,'invoice no : 4334',0,0,'0',0,0),(2361,922,239,'dr',28.3,'in no 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PURCHASE ORDER #446',0,0,'0',0,0),(2396,934,130,'dr',10.92,'TOATAL PAY 26.145',0,0,'0',0,0),(2397,934,77,'cr',10.92,'TOATAL PAY 26.145',0,0,'0',0,0),(2398,935,157,'dr',5.78,'ONLY PAY 5.775',0,0,'0',0,0),(2399,935,77,'cr',5.78,'ONLY PAY 5.775',0,0,'0',0,0),(2400,936,157,'dr',119.41,'TOTAL BILL 310.781',0,0,'0',0,0),(2401,936,77,'cr',119.41,'TOTAL BILL 310.781',0,0,'0',0,0),(2402,937,157,'dr',152.52,'TOTAL BILL AMOUNT 310.781',0,0,'0',0,0),(2403,937,77,'cr',152.52,'TOTAL BILL AMOUNT 310.781',0,0,'0',0,0),(2404,938,75,'dr',33.075,'Purchase Order: PURCHASE ORDER #462',0,0,'0',0,0),(2405,938,27,'dr',0,'Purchase Order: PURCHASE ORDER #462',0,0,'0',0,0),(2406,938,157,'cr',33.075,'Purchase Order: PURCHASE ORDER #462',0,0,'0',0,0),(2407,939,157,'dr',33.08,'TOTAL BILL AMOUNT  310.781',0,0,'0',0,0),(2408,939,77,'cr',33.08,'TOTAL BILL AMOUNT  310.781',0,0,'0',0,0),(2409,940,204,'cr',341,'Invoice Payment Received: AMI/74 first payment ',0,0,'0',0,0),(2410,940,77,'dr',341,'Invoice Payment Received: AMI/74 first payment ',0,0,'0',0,0),(2411,941,204,'cr',3300,'Invoice Payment Received: AMI/75 first payment ',0,0,'0',0,0),(2412,941,77,'dr',3300,'Invoice Payment Received: AMI/75 first payment ',0,0,'0',0,0),(2413,942,204,'cr',3300,'Invoice Payment Received: AMI/75 second payment ',0,0,'0',0,0),(2414,942,77,'dr',3300,'Invoice Payment Received: AMI/75 second payment ',0,0,'0',0,0),(2415,943,75,'dr',209.664,'Purchase Order: PURCHASE ORDER #469',0,0,'0',0,0),(2416,943,27,'dr',10.483,'Purchase Order: PURCHASE ORDER #469',0,0,'0',0,0),(2417,943,258,'cr',220.147,'Purchase Order: PURCHASE ORDER #469',0,0,'0',0,0),(2418,944,258,'dr',220.15,'PLZ PAY 220',0,0,'0',0,0),(2419,944,77,'cr',220.15,'PLZ PAY 220',0,0,'0',0,0),(2420,945,75,'dr',11.5,'Purchase Order: PURCHASE ORDER #460',0,0,'0',0,0),(2421,945,27,'dr',0.575,'Purchase Order: PURCHASE ORDER #460',0,0,'0',0,0),(2422,945,208,'cr',12.075,'Purchase Order: PURCHASE ORDER #460',0,0,'0',0,0),(2423,946,75,'dr',24.8,'Purchase Order: PURCHASE ORDER 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Received: AMI/77 forth payment',0,0,'0',0,0),(2449,957,77,'dr',160,'Invoice Payment Received: AMI/77 forth payment',0,0,'0',0,0),(2450,958,174,'dr',2200,'Invoice: AMI/77',0,0,'0',0,0),(2451,958,35,'cr',104.762,'Invoice: AMI/77',0,0,'0',0,0),(2452,958,70,'cr',2095.238,'Invoice: AMI/77',0,0,'0',0,0),(2453,959,75,'dr',64.8,'Purchase Order: PURCHASE ORDER #456',0,0,'0',0,0),(2454,959,27,'dr',3.24,'Purchase Order: PURCHASE ORDER #456',0,0,'0',0,0),(2455,959,160,'cr',68.04,'Purchase Order: PURCHASE ORDER #456',0,0,'0',0,0),(2456,960,157,'dr',5.04,'',0,0,'0',0,0),(2457,960,77,'cr',5.04,'',0,0,'0',0,0),(2458,961,75,'dr',451.5,'Purchase Order: PURCHASE ORDER #471',0,0,'0',0,0),(2459,961,27,'dr',22.575,'Purchase Order: PURCHASE ORDER #471',0,0,'0',0,0),(2460,961,157,'cr',474.075,'Purchase Order: PURCHASE ORDER #471',0,0,'0',0,0),(2461,962,157,'dr',474.08,'ONLY PAY 474.075',0,0,'0',0,0),(2462,962,77,'cr',474.08,'ONLY PAY 474.075',0,0,'0',0,0),(2463,963,75,'dr',195,'Purchase Order: PURCHASE ORDER 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AMI/78 first payment ',0,0,'0',0,0),(2497,975,176,'cr',105.75,'Invoice Payment Received: AMI/78 second ',0,0,'0',0,0),(2498,975,146,'dr',105.75,'Invoice Payment Received: AMI/78 second ',0,0,'0',0,0),(2499,976,202,'cr',1101,'Invoice Payment Received: AMI/57 first payment',0,0,'0',0,0),(2500,976,77,'dr',1101,'Invoice Payment Received: AMI/57 first payment',0,0,'0',0,0),(2501,977,202,'dr',2268.95,'Invoice: AMI/57',0,0,'0',0,0),(2502,977,35,'cr',108.045,'Invoice: AMI/57',0,0,'0',0,0),(2503,977,70,'cr',2160.905,'Invoice: AMI/57',0,0,'0',0,0),(2504,978,111,'dr',21258,'Invoice: AMI/79',0,0,'0',0,0),(2505,978,35,'cr',1012.286,'Invoice: AMI/79',0,0,'0',0,0),(2506,978,70,'cr',20245.714,'Invoice: AMI/79',0,0,'0',0,0),(2507,979,111,'cr',8800,'Invoice Payment Received: AMI/79 first payment',0,0,'0',0,0),(2508,979,77,'dr',8800,'Invoice Payment Received: AMI/79 first payment',0,0,'0',0,0),(2509,980,111,'cr',4400,'Invoice Payment Received: AMI/79 second payment ',0,0,'0',0,0),(2510,980,77,'dr',4400,'Invoice Payment Received: AMI/79 second payment ',0,0,'0',0,0),(2511,981,111,'dr',2380,'Invoice: AMI/80',0,0,'0',0,0),(2512,981,35,'cr',113.333,'Invoice: AMI/80',0,0,'0',0,0),(2513,981,70,'cr',2266.667,'Invoice: AMI/80',0,0,'0',0,0),(2514,982,111,'cr',1000,'Invoice Payment Received: AMI/80 first payment',0,0,'0',0,0),(2515,982,77,'dr',1000,'Invoice Payment Received: AMI/80 first payment',0,0,'0',0,0),(2516,983,174,'cr',5000,'Invoice Payment Received: AMI/81 first payment',0,0,'0',0,0),(2517,983,77,'dr',5000,'Invoice Payment Received: AMI/81 first payment',0,0,'0',0,0),(2518,984,174,'cr',2000,'Invoice Payment Received: AMI/81 second payment ',0,0,'0',0,0),(2519,984,77,'dr',2000,'Invoice Payment Received: AMI/81 second payment ',0,0,'0',0,0),(2520,985,174,'dr',10000,'Invoice: AMI/81',0,0,'0',0,0),(2521,985,35,'cr',476.19,'Invoice: AMI/81',0,0,'0',0,0),(2522,985,70,'cr',9523.81,'Invoice: AMI/81',0,0,'0',0,0),(2523,986,280,'dr',5575,'Invoice: AMI/67',0,0,'0',0,0),(2524,986,35,'cr',265.476,'Invoice: AMI/67',0,0,'0',0,0),(2525,986,70,'cr',5309.524,'Invoice: AMI/67',0,0,'0',0,0),(2526,987,156,'dr',1215,'BANK MUSCAT <br /> Due date: 2023-12-27<br /> Number: 0233666627035700057187920019219',0,0,'0',0,0),(2527,987,43,'cr',1215,'BANK MUSCAT <br /> Due date: 2023-12-27<br /> Number: 0233666627035700057187920019219',0,0,'0',0,0),(2528,988,156,'dr',1215.9,'BANK MUSCAT <br /> Due date: 2024-01-15<br /> Number: 0233666627035700057187920019219',0,0,'0',0,0),(2529,988,43,'cr',1215.9,'BANK MUSCAT <br /> Due date: 2024-01-15<br /> Number: 0233666627035700057187920019219',0,0,'0',0,0),(2530,989,75,'dr',552.063,'Purchase Order: PURCHASE ORDER #480',0,0,'0',0,0),(2531,989,27,'dr',27.603,'Purchase Order: PURCHASE ORDER #480',0,0,'0',0,0),(2532,989,160,'cr',579.666,'Purchase Order: PURCHASE ORDER #480',0,0,'0',0,0),(2533,990,75,'dr',88,'Purchase Order: PURCHASE ORDER #481',0,0,'0',0,0),(2534,990,27,'dr',4.4,'Purchase Order: PURCHASE ORDER #481',0,0,'0',0,0),(2535,990,160,'cr',92.4,'Purchase Order: PURCHASE ORDER #481',0,0,'0',0,0),(2536,991,208,'dr',26.04,'ONLY PAY 26',0,0,'0',0,0),(2537,991,77,'cr',26.04,'ONLY PAY 26',0,0,'0',0,0),(2538,992,208,'dr',12.08,'ONLY PAY 12',0,0,'0',0,0),(2539,992,77,'cr',12.08,'ONLY PAY 12',0,0,'0',0,0),(2540,993,75,'dr',32.5,'Purchase Order: PURCHASE ORDER #461',0,0,'0',0,0),(2541,993,27,'dr',1.625,'Purchase Order: PURCHASE ORDER #461',0,0,'0',0,0),(2542,993,208,'cr',34.125,'Purchase Order: PURCHASE ORDER #461',0,0,'0',0,0),(2543,994,208,'dr',34.13,'ONLY PAY 34',0,0,'0',0,0),(2544,994,77,'cr',34.13,'ONLY PAY 34',0,0,'0',0,0),(2545,995,196,'dr',40,'FINAL PAYMENT',0,0,'0',0,0),(2546,995,77,'cr',40,'FINAL PAYMENT',0,0,'0',0,0),(2547,996,75,'dr',39,'Purchase Order: PURCHASE ORDER #398',0,0,'0',0,0),(2548,996,27,'dr',0,'Purchase Order: PURCHASE ORDER #398',0,0,'0',0,0),(2549,996,196,'cr',39,'Purchase Order: PURCHASE ORDER #398',0,0,'0',0,0),(2550,997,196,'dr',39,'FINAL PAYMENT 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FORMAN',0,0,'0',0,0),(2568,1005,75,'dr',78,'Purchase Order: PURCHASE ORDER #479',0,0,'0',0,0),(2569,1005,27,'dr',3.9,'Purchase Order: PURCHASE ORDER #479',0,0,'0',0,0),(2570,1005,305,'cr',81.9,'Purchase Order: PURCHASE ORDER #479',0,0,'0',0,0),(2571,1006,305,'dr',81.9,'PAID ARIF FORMAN',0,0,'0',0,0),(2572,1006,77,'cr',81.9,'PAID ARIF FORMAN',0,0,'0',0,0),(2573,1007,191,'dr',15,'DAYNA',0,0,'0',0,0),(2574,1007,27,'dr',0,'DAYNA',0,0,'0',0,0),(2575,1007,77,'cr',15,'DAYNA',0,0,'0',0,0),(2576,1008,232,'dr',132.41,'OFFICE AND WORKSHOP  RENIWAL  CHARGE',0,0,'0',0,0),(2577,1008,27,'dr',0,'OFFICE AND WORKSHOP  RENIWAL  CHARGE',0,0,'0',0,0),(2578,1008,77,'cr',132.41,'OFFICE AND WORKSHOP  RENIWAL  CHARGE',0,0,'0',0,0),(2579,1009,252,'dr',23,'IPHONE REAPIR ',0,0,'0',0,0),(2580,1009,27,'dr',0,'IPHONE REAPIR ',0,0,'0',0,0),(2581,1009,77,'cr',23,'IPHONE REAPIR ',0,0,'0',0,0),(2582,1010,254,'dr',1.5,'CAR WASH FORD',0,0,'0',0,0),(2583,1010,27,'dr',0,'CAR WASH 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00001634061700500888774001211',0,0,'0',0,0),(2605,1018,146,'cr',396,'BANK METHAQ<br /> Due date: 2023-11-21<br /> Number: 00001634061700500888774001211',0,0,'0',0,0),(2606,1019,43,'dr',277.6,'BANK METHAQ<br /> Due date: 2023-11-15<br /> Number: 0000001834061700500887740001211',0,0,'0',0,0),(2607,1019,146,'cr',277.6,'BANK METHAQ<br /> Due date: 2023-11-15<br /> Number: 0000001834061700500887740001211',0,0,'0',0,0),(2608,1020,43,'dr',589.7,'BANK METHAQ<br /> Due date: 2023-11-09<br /> Number: 0000001534061700500887740001211',0,0,'0',0,0),(2609,1020,146,'cr',589.7,'BANK METHAQ<br /> Due date: 2023-11-09<br /> Number: 0000001534061700500887740001211',0,0,'0',0,0),(2610,1021,16,'dr',100,'',0,0,'0',0,0),(2611,1021,77,'cr',100,'',0,0,'0',0,0),(2612,1022,16,'dr',100,'',0,0,'0',0,0),(2613,1022,77,'cr',100,'',0,0,'0',0,0),(2614,1023,75,'dr',363.7,'Purchase Order: PURCHASE ORDER #482',0,0,'0',0,0),(2615,1023,27,'dr',18.185,'Purchase Order: PURCHASE ORDER 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0233666727035700057187920019219',0,0,'0',0,0),(2624,1027,43,'cr',68.04,'TOTAL 407\n\nBANK MUSCAT<br /> Due date: 2023-12-01<br /> Number: 0233666727035700057187920019219',0,0,'0',0,0),(2625,1028,160,'dr',204.75,'TOTAL 407\n\nBANK MUSCAT<br /> Due date: 2023-12-01<br /> Number: 0233666727035700057187920019219',0,0,'0',0,0),(2626,1028,43,'cr',204.75,'TOTAL 407\n\nBANK MUSCAT<br /> Due date: 2023-12-01<br /> Number: 0233666727035700057187920019219',0,0,'0',0,0),(2627,1029,43,'dr',121.51,'TOTAL 407\n\nBANK MUSCAT<br /> Due date: 2023-12-01<br /> Number: 0233666727035700057187920019219',0,0,'0',0,0),(2628,1029,77,'cr',121.51,'TOTAL 407\n\nBANK MUSCAT<br /> Due date: 2023-12-01<br /> Number: 0233666727035700057187920019219',0,0,'0',0,0),(2629,1030,43,'dr',204.75,'TOTAL 407\n\nBANK MUSCAT<br /> Due date: 2023-12-01<br /> Number: 0233666727035700057187920019219',0,0,'0',0,0),(2630,1030,77,'cr',204.75,'TOTAL 407\n\nBANK MUSCAT<br /> Due date: 2023-12-01<br /> Number: 0233666727035700057187920019219',0,0,'0',0,0),(2631,1031,43,'dr',68.04,'TOTAL 407\n\nBANK MUSCAT<br /> Due date: 2023-12-01<br /> Number: 0233666727035700057187920019219',0,0,'0',0,0),(2632,1031,77,'cr',68.04,'TOTAL 407\n\nBANK MUSCAT<br /> Due date: 2023-12-01<br /> Number: 0233666727035700057187920019219',0,0,'0',0,0),(2633,1032,43,'dr',12.73,'TOTAL  407 \n\nBANK MUSCAT <br /> Due date: 2023-12-01<br /> Number: 0233666727035700057187920019219',0,0,'0',0,0),(2634,1032,77,'cr',12.73,'TOTAL  407 \n\nBANK MUSCAT <br /> Due date: 2023-12-01<br /> Number: 0233666727035700057187920019219',0,0,'0',0,0),(2635,1033,43,'dr',325.5,'BANK METHAQ<br /> Due date: 2023-11-30<br /> Number: 00000193406170050088774001211',0,0,'0',0,0),(2636,1033,146,'cr',325.5,'BANK METHAQ<br /> Due date: 2023-11-30<br /> Number: 00000193406170050088774001211',0,0,'0',0,0),(2637,1034,204,'cr',3300,'Invoice Payment Received: AMI/75 third payment',0,0,'0',0,0),(2638,1034,77,'dr',3300,'Invoice Payment Received: AMI/75 third payment',0,0,'0',0,0),(2639,1035,204,'cr',164,'Invoice Payment Received: AMI/73 second payment ',0,0,'0',0,0),(2640,1035,77,'dr',164,'Invoice Payment Received: AMI/73 second payment ',0,0,'0',0,0),(2641,1036,75,'dr',37,'Purchase Order: PURCHASE ORDER #499',0,0,'0',0,0),(2642,1036,27,'dr',1.85,'Purchase Order: PURCHASE ORDER #499',0,0,'0',0,0),(2643,1036,160,'cr',38.85,'Purchase Order: PURCHASE ORDER #499',0,0,'0',0,0),(2644,1037,75,'dr',37,'Purchase Order: PURCHASE ORDER #500',0,0,'0',0,0),(2645,1037,27,'dr',1.85,'Purchase Order: PURCHASE ORDER #500',0,0,'0',0,0),(2646,1037,160,'cr',38.85,'Purchase Order: PURCHASE ORDER #500',0,0,'0',0,0),(2647,1038,75,'dr',98,'Purchase Order: PURCHASE ORDER #502',0,0,'0',0,0),(2648,1038,27,'dr',4.9,'Purchase Order: PURCHASE ORDER #502',0,0,'0',0,0),(2649,1038,160,'cr',102.9,'Purchase Order: PURCHASE ORDER #502',0,0,'0',0,0),(2650,1039,75,'dr',175,'Purchase Order: PURCHASE ORDER #501',0,0,'0',0,0),(2651,1039,27,'dr',8.75,'Purchase Order: PURCHASE 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MUSCAT <br /> Due date: 2023-12-08<br /> Number: 0233666927035700057187920019219',0,0,'0',0,0),(2661,1043,77,'cr',92.4,'TOTAL BILL AMOUNT 672\n\nBANK MUSCAT <br /> Due date: 2023-12-08<br /> Number: 0233666927035700057187920019219',0,0,'0',0,0),(2662,1044,43,'dr',579.67,'TOTAL BILL AMOUNT 672\n\nBANK MUSCAT <br /> Due date: 2023-12-08<br /> Number: 0233666927035700057187920019219',0,0,'0',0,0),(2663,1044,77,'cr',579.67,'TOTAL BILL AMOUNT 672\n\nBANK MUSCAT <br /> Due date: 2023-12-08<br /> Number: 0233666927035700057187920019219',0,0,'0',0,0),(2664,1045,230,'dr',6,'COFFIE  POWDER ',0,0,'0',0,0),(2665,1045,27,'dr',0,'COFFIE  POWDER ',0,0,'0',0,0),(2666,1045,16,'cr',6,'COFFIE  POWDER ',0,0,'0',0,0),(2667,1046,160,'dr',381,'BANK MUSCAT \n\n<br /> Due date: 2023-12-26<br /> Number: 0233667027035700057187920019219',0,0,'0',0,0),(2668,1046,43,'cr',381,'BANK MUSCAT \n\n<br /> Due date: 2023-12-26<br /> Number: 0233667027035700057187920019219',0,0,'0',0,0),(2669,1047,258,'dr',548,'BANK MUSCAT 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BR-475',0,0,'0',0,0),(2689,1055,43,'dr',559.65,'AHLIL ISLAMIC  BANK<br /> Due date: 2023-12-27<br /> Number: 0000003137020300203036036001244',0,0,'0',0,0),(2690,1055,147,'cr',559.65,'AHLIL ISLAMIC  BANK<br /> Due date: 2023-12-27<br /> Number: 0000003137020300203036036001244',0,0,'0',0,0),(2691,1056,160,'dr',945.36,'Bank Muscat -\nPart of the cheque  / full cheque amount : 1,516.000 omr <br /> Due date: 2024-01-25<br /> Account: 035705718792<br /> Number: 02336672<br /> Description: Invoice No: BR-498',0,0,'0',0,0),(2692,1056,43,'cr',945.36,'Bank Muscat -\nPart of the cheque  / full cheque amount : 1,516.000 omr <br /> Due date: 2024-01-25<br /> Account: 035705718792<br /> Number: 02336672<br /> Description: Invoice No: BR-498',0,0,'0',0,0),(2693,1057,160,'dr',551.12,'Bank Muscat - \nPart of the cheque  / full cheque amount : 1,516.000 omr <br /> Due date: 2024-01-25<br /> Account: 0357057187920019<br /> Number: 02336672<br /> Description: Invoice No: BR-498',0,0,'0',0,0),(2694,1057,43,'cr',551.12,'Bank Muscat - \nPart of the cheque  / full cheque amount : 1,516.000 omr <br /> Due date: 2024-01-25<br /> Account: 0357057187920019<br /> Number: 02336672<br /> Description: Invoice No: BR-498',0,0,'0',0,0),(2695,1058,160,'dr',495.667,'FULL PAYMENT  - Ahli Islamic Bank<br /> Due date: 2024-01-24<br /> Account: 02030360360011<br /> Number: 00000032<br /> Description: Invoice No: BR-475',0,0,'0',0,0),(2696,1058,43,'cr',495.667,'FULL PAYMENT  - Ahli Islamic Bank<br /> Due date: 2024-01-24<br /> Account: 02030360360011<br /> Number: 00000032<br /> Description: Invoice No: BR-475',0,0,'0',0,0),(2697,1059,156,'dr',361.725,'FULL PAYMENT - Bank Methaq<br /> Due date: 2024-02-26<br /> Account: 0617500887740001<br /> Number: 00000021<br /> Description: Invoice No : ZAINV2312RTO01002555',0,0,'0',0,0),(2698,1059,43,'cr',361.725,'FULL PAYMENT - Bank Methaq<br /> Due date: 2024-02-26<br /> Account: 0617500887740001<br /> Number: 00000021<br /> Description: Invoice No : ZAINV2312RTO01002555',0,0,'0',0,0),(2699,1060,204,'cr',3450,'Invoice Payment Received: AMI/75 fourth payment \nالايصال مقسوم على كم فاتورة ولكن الجزء المكتوب هو الخاص بالدفعة هذي الفاتورة',0,0,'0',0,0),(2700,1060,77,'dr',3450,'Invoice Payment Received: AMI/75 fourth payment \nالايصال مقسوم على كم فاتورة ولكن الجزء المكتوب هو الخاص بالدفعة هذي الفاتورة',0,0,'0',0,0),(2701,1061,204,'cr',136,'Invoice Payment Received: AMI/74 second payment ',0,0,'0',0,0),(2702,1061,77,'dr',136,'Invoice Payment Received: AMI/74 second payment ',0,0,'0',0,0),(2703,1062,204,'cr',170,'Invoice Payment Received: AMI/74 third payment \nهذا المبلغ مجموع مدفوعات الفواتير الاخرى',0,0,'0',0,0),(2704,1062,77,'dr',170,'Invoice Payment Received: AMI/74 third payment \nهذا المبلغ مجموع مدفوعات الفواتير الاخرى',0,0,'0',0,0),(2705,1063,204,'cr',206,'Invoice Payment Received: AMI/73 tired payment ',0,0,'0',0,0),(2706,1063,77,'dr',206,'Invoice Payment Received: AMI/73 tired payment ',0,0,'0',0,0),(2707,1064,309,'dr',10000,'Invoice: AMI/85',0,0,'0',0,0),(2708,1064,35,'cr',476.19,'Invoice: AMI/85',0,0,'0',0,0),(2709,1064,70,'cr',9523.81,'Invoice: AMI/85',0,0,'0',0,0),(2710,1065,309,'cr',5000,'Invoice Payment Received: AMI/85 FIRST PAYMENT ',0,0,'0',0,0),(2711,1065,77,'dr',5000,'Invoice Payment Received: AMI/85 FIRST PAYMENT ',0,0,'0',0,0),(2712,1066,310,'dr',6620.25,'Invoice: AMI/86',0,0,'0',0,0),(2713,1066,35,'cr',315.25,'Invoice: AMI/86',0,0,'0',0,0),(2714,1066,70,'cr',6305,'Invoice: AMI/86',0,0,'0',0,0),(2715,1067,310,'cr',3310.125,'Invoice Payment Received: AMI/86 FIRST PAYMENT ',0,0,'0',0,0),(2716,1067,77,'dr',3310.125,'Invoice Payment Received: AMI/86 FIRST PAYMENT ',0,0,'0',0,0),(2717,1068,98,'dr',8346.15,'Invoice: AMI/87',0,0,'0',0,0),(2718,1068,35,'cr',397.436,'Invoice: AMI/87',0,0,'0',0,0),(2719,1068,70,'cr',7948.714,'Invoice: AMI/87',0,0,'0',0,0),(2720,1069,98,'cr',6166.65,'Invoice Payment Received: AMI/87 first payment ',0,0,'0',0,0),(2721,1069,77,'dr',6166.65,'Invoice Payment Received: AMI/87 first payment ',0,0,'0',0,0),(2722,1070,98,'cr',2179.5,'Invoice Payment Received: AMI/87 second payment',0,0,'0',0,0),(2723,1070,77,'dr',2179.5,'Invoice Payment Received: AMI/87 second payment',0,0,'0',0,0),(2724,1071,119,'cr',369,'Invoice Payment Received: AMI/71 FORTH PAYMENT ',0,0,'0',0,0),(2725,1071,77,'dr',369,'Invoice Payment Received: AMI/71 FORTH PAYMENT ',0,0,'0',0,0),(2726,1072,43,'dr',1215.9,'BANK MUSCAT <br /> Due date: 2024-01-15<br /> Number: 0233666627035700057187920019219',0,0,'0',0,0),(2727,1072,77,'cr',1215.9,'BANK MUSCAT <br /> Due date: 2024-01-15<br /> Number: 0233666627035700057187920019219',0,0,'0',0,0),(2728,1073,43,'dr',495.667,'FULL PAYMENT  - Ahli Islamic Bank<br /> Due date: 2024-01-24<br /> Account: 02030360360011<br /> Number: 00000032<br /> Description: Invoice No: BR-475',0,0,'0',0,0),(2729,1073,147,'cr',495.667,'FULL PAYMENT  - Ahli Islamic Bank<br /> Due date: 2024-01-24<br /> Account: 02030360360011<br /> Number: 00000032<br /> Description: Invoice No: BR-475',0,0,'0',0,0),(2730,1074,43,'dr',945.36,'Bank Muscat -\nPart of the cheque  / full cheque amount : 1,516.000 omr <br /> Due date: 2024-01-25<br /> Account: 035705718792<br /> Number: 02336672<br /> Description: Invoice No: BR-498',0,0,'0',0,0),(2731,1074,77,'cr',945.36,'Bank Muscat -\nPart of the cheque  / full cheque amount : 1,516.000 omr <br /> Due date: 2024-01-25<br /> Account: 035705718792<br /> Number: 02336672<br /> Description: Invoice No: BR-498',0,0,'0',0,0),(2732,1075,43,'dr',551.12,'Bank Muscat - \nPart of the cheque  / full cheque amount : 1,516.000 omr <br /> Due date: 2024-01-25<br /> Account: 0357057187920019<br /> Number: 02336672<br /> Description: Invoice No: BR-498',0,0,'0',0,0),(2733,1075,77,'cr',551.12,'Bank Muscat - \nPart of the cheque  / full cheque amount : 1,516.000 omr <br /> Due date: 2024-01-25<br /> Account: 0357057187920019<br /> Number: 02336672<br /> Description: Invoice No: BR-498',0,0,'0',0,0),(2734,1076,75,'dr',280,'Purchase Order: PURCHASE ORDER #515',0,0,'0',0,0),(2735,1076,27,'dr',0,'Purchase Order: PURCHASE ORDER #515',0,0,'0',0,0),(2736,1076,311,'cr',280,'Purchase Order: PURCHASE ORDER #515',0,0,'0',0,0),(2737,1077,311,'dr',140,'50% advance for company profile 8-12 pages ',0,0,'0',0,0),(2738,1077,77,'cr',140,'50% advance for company profile 8-12 pages ',0,0,'0',0,0),(2739,1078,75,'dr',288.6,'Purchase Order: PURCHASE ORDER #516',0,0,'0',0,0),(2740,1078,27,'dr',14.43,'Purchase Order: PURCHASE ORDER #516',0,0,'0',0,0),(2741,1078,160,'cr',303.03,'Purchase Order: PURCHASE ORDER #516',0,0,'0',0,0),(2742,1079,160,'dr',303.03,'Material purchase <br /> Due date: 2024-03-05<br /> Account: 0203036036001<br /> Number: 00000033<br /> Description: lumber world inv no BR-139',0,0,'0',0,0),(2743,1079,43,'cr',303.03,'Material purchase <br /> Due date: 2024-03-05<br /> Account: 0203036036001<br /> Number: 00000033<br /> Description: lumber world inv no BR-139',0,0,'0',0,0),(2744,1080,119,'cr',3275,'Invoice Payment Received: AMI/28 الدفعة الاولى',0,0,'0',0,0),(2745,1080,77,'dr',3275,'Invoice Payment Received: AMI/28 الدفعة الاولى',0,0,'0',0,0),(2746,1081,119,'cr',1885,'Invoice Payment Received: AMI/28 الدفعة الثانية',0,0,'0',0,0),(2747,1081,77,'dr',1885,'Invoice Payment Received: AMI/28 الدفعة الثانية',0,0,'0',0,0),(2748,1082,119,'cr',1840,'Invoice Payment Received: AMI/28 الدفعة الثالثة',0,0,'0',0,0),(2749,1082,77,'dr',1840,'Invoice Payment Received: AMI/28 الدفعة الثالثة',0,0,'0',0,0),(2750,1083,116,'cr',322,'Invoice Payment Received: AMI/29 الدفعة الرابعة ',0,0,'0',0,0),(2751,1083,77,'dr',322,'Invoice Payment Received: AMI/29 الدفعة الرابعة ',0,0,'0',0,0),(2752,1084,306,'cr',3200,'Invoice Payment Received: AMI/83 ADVANCE 50%',0,0,'0',0,0),(2753,1084,147,'dr',3200,'Invoice Payment Received: AMI/83 ADVANCE 50%',0,0,'0',0,0),(2754,1085,178,'cr',500,'Invoice Payment Received: AMI/60 part of advance',0,0,'0',0,0),(2755,1085,77,'dr',500,'Invoice Payment Received: AMI/60 part of advance',0,0,'0',0,0),(2756,1086,144,'cr',1137,'Invoice Payment Received: AMI/45 الدفعة الأولى ',0,0,'0',0,0),(2757,1086,77,'dr',1137,'Invoice Payment Received: AMI/45 الدفعة الأولى ',0,0,'0',0,0),(2758,1087,144,'cr',455,'Invoice Payment Received: AMI/45 الدفعة الثانية\nالايصال ما يفتح من واتس الويب \nوالايصال عن طريق الفون يطلع خطا ',0,0,'0',0,0),(2759,1087,77,'dr',455,'Invoice Payment Received: AMI/45 الدفعة الثانية\nالايصال ما يفتح من واتس الويب \nوالايصال عن طريق الفون يطلع خطا ',0,0,'0',0,0),(2760,1088,202,'cr',453,'Invoice Payment Received: AMI/57 الدفعة الثانية',0,0,'0',0,0),(2761,1088,77,'dr',453,'Invoice Payment Received: AMI/57 الدفعة الثانية',0,0,'0',0,0),(2762,1089,202,'cr',450,'Invoice Payment Received: AMI/57 الدفعة الثالثة',0,0,'0',0,0),(2763,1089,77,'dr',450,'Invoice Payment Received: AMI/57 الدفعة الثالثة',0,0,'0',0,0),(2764,1090,178,'cr',500,'Invoice Payment Received: AMI/61 First payment ',0,0,'0',0,0),(2765,1090,77,'dr',500,'Invoice Payment Received: AMI/61 First payment ',0,0,'0',0,0),(2766,1091,178,'cr',400,'Invoice Payment Received: AMI/61 second payment ',0,0,'0',0,0),(2767,1091,77,'dr',400,'Invoice Payment Received: AMI/61 second payment ',0,0,'0',0,0),(2768,1092,178,'cr',300,'Invoice Payment Received: AMI/61 third payment ',0,0,'0',0,0),(2769,1092,77,'dr',300,'Invoice Payment Received: AMI/61 third payment ',0,0,'0',0,0),(2770,1093,178,'cr',500,'Invoice Payment Received: AMI/61 fourth payment ',0,0,'0',0,0),(2771,1093,77,'dr',500,'Invoice Payment Received: AMI/61 fourth payment ',0,0,'0',0,0),(2772,1094,178,'cr',165,'Invoice Payment Received: AMI/61 fifth / last payment ',0,0,'0',0,0),(2773,1094,77,'dr',165,'Invoice Payment Received: AMI/61 fifth / last payment ',0,0,'0',0,0),(2774,1095,204,'cr',42,'Invoice Payment Received: AMI/73 الدفعة الاخيرة',0,0,'0',0,0),(2775,1095,77,'dr',42,'Invoice Payment Received: AMI/73 الدفعة الاخيرة',0,0,'0',0,0),(2776,1096,204,'cr',35,'Invoice Payment Received: AMI/74 الدفعة الاخيرة',0,0,'0',0,0),(2777,1096,77,'dr',35,'Invoice Payment Received: AMI/74 الدفعة الاخيرة',0,0,'0',0,0),(2778,1097,149,'cr',400,'Invoice Payment Received: AMI/16 second payment ',0,0,'0',0,0),(2779,1097,77,'dr',400,'Invoice Payment Received: AMI/16 second payment ',0,0,'0',0,0),(2780,1098,149,'cr',200,'Invoice Payment Received: AMI/16 third payment ',0,0,'0',0,0),(2781,1098,77,'dr',200,'Invoice Payment Received: AMI/16 third payment ',0,0,'0',0,0),(2782,1099,149,'cr',400,'Invoice Payment Received: AMI/16 fourth payment ',0,0,'0',0,0),(2783,1099,77,'dr',400,'Invoice Payment Received: AMI/16 fourth payment ',0,0,'0',0,0),(2784,1100,204,'cr',1000,'Invoice Payment Received: AMI/75 الدفعة الخامسة',0,0,'0',0,0),(2785,1100,77,'dr',1000,'Invoice Payment Received: AMI/75 الدفعة الخامسة',0,0,'0',0,0),(2786,1101,204,'cr',1000,'Invoice Payment Received: AMI/75 الدفعة السادسة',0,0,'0',0,0),(2787,1101,77,'dr',1000,'Invoice Payment Received: AMI/75 الدفعة السادسة',0,0,'0',0,0),(2788,1102,106,'cr',763,'Invoice Payment Received: AMI/58 bank nizwa  > cheque amount was 1341.900 omr  / customer cancel one item /  refound amount : 578.900 // now invoice amount : 763 omr only ',0,0,'0',0,0),(2789,1102,77,'dr',763,'Invoice Payment Received: AMI/58 bank nizwa  > cheque amount was 1341.900 omr  / customer cancel one item /  refound amount : 578.900 // now invoice amount : 763 omr only ',0,0,'0',0,0),(2790,1103,312,'dr',325.5,'Invoice: AMI/89',0,0,'0',0,0),(2791,1103,35,'cr',15.5,'Invoice: AMI/89',0,0,'0',0,0),(2792,1103,70,'cr',310,'Invoice: AMI/89',0,0,'0',0,0),(2793,1104,75,'dr',102.3,'Purchase Order: PURCHASE ORDER #517',0,0,'0',0,0),(2794,1104,27,'dr',5.115,'Purchase Order: PURCHASE ORDER #517',0,0,'0',0,0),(2795,1104,157,'cr',107.415,'Purchase Order: PURCHASE ORDER #517',0,0,'0',0,0),(2796,1105,157,'dr',107.415,'material purchase 798 project',0,0,'0',0,0),(2797,1105,77,'cr',107.415,'material purchase 798 project',0,0,'0',0,0),(2798,1106,133,'dr',264.39,'payment paid for 5 quotations 16-5063 , 16-5159 , 16-5137, 16-5066 , 16-5096 Invoice number 16-23542',0,0,'0',0,0),(2799,1106,77,'cr',264.39,'payment paid for 5 quotations 16-5063 , 16-5159 , 16-5137, 16-5066 , 16-5096 Invoice number 16-23542',0,0,'0',0,0),(2800,1107,75,'dr',251.799,'Purchase Order: PURCHASE ORDER #518',0,0,'0',0,0),(2801,1107,27,'dr',12.59,'Purchase Order: PURCHASE ORDER #518',0,0,'0',0,0),(2802,1107,133,'cr',264.389,'Purchase Order: PURCHASE ORDER #518',0,0,'0',0,0),(2803,1108,303,'dr',33,'Overtime for murshid for october & november 2023',0,0,'0',0,0),(2804,1108,27,'dr',0,'Overtime for murshid for october & november 2023',0,0,'0',0,0),(2805,1108,77,'cr',33,'Overtime for murshid for october & november 2023',0,0,'0',0,0),(2806,1109,232,'dr',380,'REMAINING RENT FOR OFFICE & WORKSHOP FMO JAN 2024',0,0,'0',0,0),(2807,1109,27,'dr',0,'REMAINING RENT FOR OFFICE & WORKSHOP FMO JAN 2024',0,0,'0',0,0),(2808,1109,77,'cr',380,'REMAINING RENT FOR OFFICE & WORKSHOP FMO JAN 2024',0,0,'0',0,0),(2809,1110,75,'dr',35,'Purchase Order: PURCHASE ORDER #519',0,0,'0',0,0),(2810,1110,27,'dr',1.75,'Purchase Order: PURCHASE ORDER #519',0,0,'0',0,0),(2811,1110,208,'cr',36.75,'Purchase Order: PURCHASE ORDER #519',0,0,'0',0,0),(2812,1111,208,'dr',36.75,'18 OMR TRANSFERRED ON 19/02/2024 & REMAINING 18.8 TRANSFERRED ON 25/02/2024',0,0,'0',0,0),(2813,1111,77,'cr',36.75,'18 OMR TRANSFERRED ON 19/02/2024 & REMAINING 18.8 TRANSFERRED ON 25/02/2024',0,0,'0',0,0),(2814,1112,208,'dr',36.75,'18 OMR TRANSFERRED ON 19/02/2024 & REMAINING 18.8 TRANSFERRED ON 25/02/2024',0,0,'0',0,0),(2815,1112,77,'cr',36.75,'18 OMR TRANSFERRED ON 19/02/2024 & REMAINING 18.8 TRANSFERRED ON 25/02/2024',0,0,'0',0,0),(2816,1113,75,'dr',62.25,'Purchase Order: PURCHASE ORDER #520',0,0,'0',0,0),(2817,1113,27,'dr',3.113,'Purchase Order: PURCHASE ORDER #520',0,0,'0',0,0),(2818,1113,157,'cr',65.363,'Purchase Order: PURCHASE ORDER #520',0,0,'0',0,0),(2819,1114,157,'dr',65.36,'payment against inv no 2346',0,0,'0',0,0),(2820,1114,77,'cr',65.36,'payment against inv no 2346',0,0,'0',0,0),(2821,1115,111,'cr',5420,'Invoice Payment Received: AMI/79 third payment ',0,0,'0',0,0),(2822,1115,77,'dr',5420,'Invoice Payment Received: AMI/79 third payment ',0,0,'0',0,0),(2823,1116,111,'cr',2365.5,'Invoice Payment Received: AMI/79 Forth payment',0,0,'0',0,0),(2824,1116,77,'dr',2365.5,'Invoice Payment Received: AMI/79 Forth payment',0,0,'0',0,0),(2825,1117,111,'cr',1071,'Invoice Payment Received: AMI/80 second payment ',0,0,'0',0,0),(2826,1117,77,'dr',1071,'Invoice Payment Received: AMI/80 second payment ',0,0,'0',0,0),(2827,1118,111,'cr',284.5,'Invoice Payment Received: AMI/80 Thrid payment ',0,0,'0',0,0),(2828,1118,77,'dr',284.5,'Invoice Payment Received: AMI/80 Thrid payment ',0,0,'0',0,0),(2829,1119,118,'cr',1392,'Invoice Payment Received: AMI/68 Third payment ',0,0,'0',0,0),(2830,1119,77,'dr',1392,'Invoice Payment Received: AMI/68 Third payment ',0,0,'0',0,0),(2831,1120,118,'cr',280,'Invoice Payment Received: AMI/68 forth payment ',0,0,'0',0,0),(2832,1120,77,'dr',280,'Invoice Payment Received: AMI/68 forth payment ',0,0,'0',0,0),(2833,1121,118,'cr',586,'Invoice Payment Received: AMI/38 ',0,0,'0',0,0),(2834,1121,77,'dr',586,'Invoice Payment Received: AMI/38 ',0,0,'0',0,0),(2835,1122,313,'cr',4915,'Invoice Payment Received: AMI/92 First payment ',0,0,'0',0,0),(2836,1122,77,'dr',4915,'Invoice Payment Received: AMI/92 First payment ',0,0,'0',0,0),(2837,1123,271,'dr',20,'2 TRIPS TO AL KHWAIR\n1 TRIP ON 20/02/2024\n1 TRIP ON 21/02/2024',0,0,'0',0,0),(2838,1123,27,'dr',0,'2 TRIPS TO AL KHWAIR\n1 TRIP ON 20/02/2024\n1 TRIP ON 21/02/2024',0,0,'0',0,0),(2839,1123,77,'cr',20,'2 TRIPS TO AL KHWAIR\n1 TRIP ON 20/02/2024\n1 TRIP ON 21/02/2024',0,0,'0',0,0),(2840,1124,271,'dr',30,'DAILY DRIVER - 26/02/024- MONDAY    \n- ALKHWAIR + ALMABILAH + BARKA \n- AMOUNT : 10.000 OMR\n\n-----------------------------\n\nDAILY DRIVER - 28/02/024- WEDNSDAY    \n- ALKHWAIR + ALMABILAH+ GHALA + BARKA \n- AMOUNT : 10.000 OMR\n\n----------------------------- \n\nDAILY DRIVER - 02/03/024- SATRDAY    \n- ALJABAL ALAKHAR \n- AMOUNT : 10.000 OMR',0,0,'0',0,0),(2841,1124,27,'dr',0,'DAILY DRIVER - 26/02/024- MONDAY    \n- ALKHWAIR + ALMABILAH + BARKA \n- AMOUNT : 10.000 OMR\n\n-----------------------------\n\nDAILY DRIVER - 28/02/024- WEDNSDAY    \n- ALKHWAIR + ALMABILAH+ GHALA + BARKA \n- AMOUNT : 10.000 OMR\n\n----------------------------- \n\nDAILY DRIVER - 02/03/024- SATRDAY    \n- ALJABAL ALAKHAR \n- AMOUNT : 10.000 OMR',0,0,'0',0,0),(2842,1124,77,'cr',30,'DAILY DRIVER - 26/02/024- MONDAY    \n- ALKHWAIR + ALMABILAH + BARKA \n- AMOUNT : 10.000 OMR\n\n-----------------------------\n\nDAILY DRIVER - 28/02/024- WEDNSDAY    \n- ALKHWAIR + ALMABILAH+ GHALA + BARKA \n- AMOUNT : 10.000 OMR\n\n----------------------------- \n\nDAILY DRIVER - 02/03/024- SATRDAY    \n- ALJABAL ALAKHAR \n- AMOUNT : 10.000 OMR',0,0,'0',0,0),(2843,1125,247,'dr',152,'inv 353 omr 116 inv 354 omr 36   bills in march file',0,0,'0',0,0),(2844,1125,27,'dr',0,'inv 353 omr 116 inv 354 omr 36   bills in march file',0,0,'0',0,0),(2845,1125,77,'cr',152,'inv 353 omr 116 inv 354 omr 36   bills in march file',0,0,'0',0,0),(2846,1126,236,'dr',21.769,'fuel for ford jabal al akhdar ',0,0,'0',0,0),(2847,1126,27,'dr',1.088,'fuel for ford jabal al akhdar ',0,0,'0',0,0),(2848,1126,77,'cr',22.857,'fuel for ford jabal al akhdar ',0,0,'0',0,0),(2849,1127,303,'dr',382,'Salary for Mr.Sumon outside\n1 Pending Salary FMO Jan 2024 25.000\n2 Salary FMO Feb 2024. 250.000\n3 Over Time FMO Sep 2023 10.000\n4 Over Time FMO Oct 2023 48.500\n5 Over Time FMO Nov 2023 48.500\n6 Over Time FMO Dec 2023 46.000',0,0,'0',0,0),(2850,1127,27,'dr',0,'Salary for Mr.Sumon outside\n1 Pending Salary FMO Jan 2024 25.000\n2 Salary FMO Feb 2024. 250.000\n3 Over Time FMO Sep 2023 10.000\n4 Over Time FMO Oct 2023 48.500\n5 Over Time FMO Nov 2023 48.500\n6 Over Time FMO Dec 2023 46.000',0,0,'0',0,0),(2851,1127,77,'cr',382,'Salary for Mr.Sumon outside\n1 Pending Salary FMO Jan 2024 25.000\n2 Salary FMO Feb 2024. 250.000\n3 Over Time FMO Sep 2023 10.000\n4 Over Time FMO Oct 2023 48.500\n5 Over Time FMO Nov 2023 48.500\n6 Over Time FMO Dec 2023 46.000',0,0,'0',0,0),(2852,1128,303,'dr',24.1,'salary for Mr.Sumon FMO MAR-24 3 Days work',0,0,'0',0,0),(2853,1128,27,'dr',0,'salary for Mr.Sumon FMO MAR-24 3 Days work',0,0,'0',0,0),(2854,1128,77,'cr',24.1,'salary for Mr.Sumon FMO MAR-24 3 Days work',0,0,'0',0,0),(2855,1129,303,'dr',270,'Rinku Sharma Salary \n1 Pending Salary FMO Jan 2024 90.000 2 Salary FMO Feb 2024 180.000',0,0,'0',0,0),(2856,1129,27,'dr',0,'Rinku Sharma Salary \n1 Pending Salary FMO Jan 2024 90.000 2 Salary FMO Feb 2024 180.000',0,0,'0',0,0),(2857,1129,77,'cr',270,'Rinku Sharma Salary \n1 Pending Salary FMO Jan 2024 90.000 2 Salary FMO Feb 2024 180.000',0,0,'0',0,0),(2858,1130,191,'dr',79,'Ticket for Rinku Sharma MCT-BOM-AYJ on leave ',0,0,'0',0,0),(2859,1130,27,'dr',0,'Ticket for Rinku Sharma MCT-BOM-AYJ on leave ',0,0,'0',0,0),(2860,1130,77,'cr',79,'Ticket for Rinku Sharma MCT-BOM-AYJ on leave ',0,0,'0',0,0),(2861,1131,75,'dr',277.124,'Purchase Order: PURCHASE ORDER #527',0,0,'0',0,0),(2862,1131,27,'dr',13.875,'Purchase Order: PURCHASE ORDER #527',0,0,'0',0,0),(2863,1131,160,'cr',290.999,'Purchase Order: PURCHASE ORDER #527',0,0,'0',0,0),(2864,1132,238,'dr',9.07,'PETROL IN COMPANY PICKUP 7133 BILL IN FEB FILE INV NO 680778',0,0,'0',0,0),(2865,1132,27,'dr',0.454,'PETROL IN COMPANY PICKUP 7133 BILL IN FEB FILE INV NO 680778',0,0,'0',0,0),(2866,1132,77,'cr',9.524,'PETROL IN COMPANY PICKUP 7133 BILL IN FEB FILE INV NO 680778',0,0,'0',0,0),(2867,1133,232,'dr',250,'PARTIAL RENT FMO JAN 2024',0,0,'0',0,0),(2868,1133,27,'dr',0,'PARTIAL RENT FMO JAN 2024',0,0,'0',0,0),(2869,1133,77,'cr',250,'PARTIAL RENT FMO JAN 2024',0,0,'0',0,0),(2870,1134,246,'dr',48,'WATER TANKER FOR WORKSHOP & OFFICE INV NO 0278 BILL IN FEB FILE BILL DATE 01/02/2024',0,0,'0',0,0),(2871,1134,27,'dr',0,'WATER TANKER FOR WORKSHOP & OFFICE INV NO 0278 BILL IN FEB FILE BILL DATE 01/02/2024',0,0,'0',0,0),(2872,1134,77,'cr',48,'WATER TANKER FOR WORKSHOP & OFFICE INV NO 0278 BILL IN FEB FILE BILL DATE 01/02/2024',0,0,'0',0,0),(2873,1135,140,'dr',3.537,'MOUSE FOR OFFICE CPU',0,0,'0',0,0),(2874,1135,27,'dr',0.177,'MOUSE FOR OFFICE CPU',0,0,'0',0,0),(2875,1135,77,'cr',3.714,'MOUSE FOR OFFICE CPU',0,0,'0',0,0),(2876,1136,303,'dr',100,'SALARY FOR SUBCONTRACT ',0,0,'0',0,0),(2877,1136,27,'dr',0,'SALARY FOR SUBCONTRACT ',0,0,'0',0,0),(2878,1136,77,'cr',100,'SALARY FOR SUBCONTRACT ',0,0,'0',0,0),(2879,1137,75,'dr',217.114,'Purchase Order: PURCHASE ORDER #526',0,0,'0',0,0),(2880,1137,27,'dr',10.889,'Purchase Order: PURCHASE ORDER #526',0,0,'0',0,0),(2881,1137,160,'cr',228.002,'Purchase Order: PURCHASE ORDER #526',0,0,'0',0,0),(2882,1138,75,'dr',162,'Purchase Order: PURCHASE ORDER #524',0,0,'0',0,0),(2883,1138,27,'dr',8.1,'Purchase Order: PURCHASE ORDER #524',0,0,'0',0,0),(2884,1138,160,'cr',170.1,'Purchase Order: PURCHASE ORDER #524',0,0,'0',0,0),(2885,1139,75,'dr',481.85,'Purchase Order: PURCHASE ORDER #523',0,0,'0',0,0),(2886,1139,27,'dr',24.15,'Purchase Order: PURCHASE ORDER #523',0,0,'0',0,0),(2887,1139,160,'cr',506,'Purchase Order: PURCHASE ORDER #523',0,0,'0',0,0),(2888,1140,75,'dr',50.8,'Purchase Order: PURCHASE ORDER #522',0,0,'0',0,0),(2889,1140,27,'dr',2.54,'Purchase Order: PURCHASE ORDER #522',0,0,'0',0,0),(2890,1140,130,'cr',53.34,'Purchase Order: PURCHASE ORDER #522',0,0,'0',0,0),(2891,1141,75,'dr',265.111,'Purchase Order: PURCHASE ORDER #521',0,0,'0',0,0),(2892,1141,27,'dr',13.256,'Purchase Order: PURCHASE ORDER #521',0,0,'0',0,0),(2893,1141,141,'cr',278.367,'Purchase Order: PURCHASE ORDER #521',0,0,'0',0,0),(2894,1142,157,'dr',65.36,'payment against inv no 2346',0,0,'0',0,0),(2895,1142,77,'cr',65.36,'payment against inv no 2346',0,0,'0',0,0),(2896,1143,75,'dr',389.49,'Purchase Order: PURCHASE ORDER #525',0,0,'0',0,0),(2897,1143,27,'dr',19.513,'Purchase Order: PURCHASE ORDER #525',0,0,'0',0,0),(2898,1143,160,'cr',409.003,'Purchase Order: PURCHASE ORDER #525',0,0,'0',0,0),(2899,1144,75,'dr',97.8,'Purchase Order: PURCHASE ORDER #511',0,0,'0',0,0),(2900,1144,27,'dr',4.89,'Purchase Order: PURCHASE ORDER #511',0,0,'0',0,0),(2901,1144,137,'cr',102.69,'Purchase Order: PURCHASE ORDER #511',0,0,'0',0,0),(2902,1145,75,'dr',0,'Purchase Order: PURCHASE ORDER #513',0,0,'0',0,0),(2903,1145,27,'dr',0,'Purchase Order: PURCHASE ORDER #513',0,0,'0',0,0),(2904,1145,160,'cr',0,'Purchase Order: PURCHASE ORDER #513',0,0,'0',0,0),(2905,1146,75,'dr',32.6,'Purchase Order: PURCHASE ORDER #512',0,0,'0',0,0),(2906,1146,27,'dr',1.63,'Purchase Order: PURCHASE ORDER #512',0,0,'0',0,0),(2907,1146,137,'cr',34.23,'Purchase Order: PURCHASE ORDER #512',0,0,'0',0,0),(2908,1147,43,'dr',303.03,'Material purchase <br /> Due date: 2024-03-05<br /> Account: 0203036036001<br /> Number: 00000033<br /> Description: lumber world inv no BR-139',0,0,'0',0,0),(2909,1147,147,'cr',303.03,'Material purchase <br /> Due date: 2024-03-05<br /> Account: 0203036036001<br /> Number: 00000033<br /> Description: lumber world inv no BR-139',0,0,'0',0,0),(2910,1148,43,'dr',303.03,'Material purchase <br /> Due date: 2024-03-05<br /> Account: 0203036036001<br /> Number: 00000033<br /> Description: lumber world inv no BR-139',0,0,'0',0,0),(2911,1148,147,'cr',303.03,'Material purchase <br /> Due date: 2024-03-05<br /> Account: 0203036036001<br /> Number: 00000033<br /> Description: lumber world inv no BR-139',0,0,'0',0,0),(2912,1149,160,'dr',170,'CHQ AGAINST INVOICE NO BR-386<br /> Due date: 2024-04-01<br /> Account: 035700057187920019<br /> Number: 02336676<br /> Description: CHQ TO LUMBER WORLD',0,0,'0',0,0),(2913,1149,43,'cr',170,'CHQ AGAINST INVOICE NO BR-386<br /> Due date: 2024-04-01<br /> Account: 035700057187920019<br /> Number: 02336676<br /> Description: CHQ TO LUMBER WORLD',0,0,'0',0,0),(2914,1150,160,'dr',506,'ACTUAL AMOUNT OF CHQ IS 506 1.150 DISCOUNT OFFERED AGAINST INVOICES BR-340,367<br /> Due date: 2024-04-10<br /> Account: 035700057187920019<br /> Number: 02336675<br /> Description: CHQ TO LUMBER WORLD',0,0,'0',0,0),(2915,1150,43,'cr',506,'ACTUAL AMOUNT OF CHQ IS 506 1.150 DISCOUNT OFFERED AGAINST INVOICES BR-340,367<br /> Due date: 2024-04-10<br /> Account: 035700057187920019<br /> Number: 02336675<br /> Description: CHQ TO LUMBER WORLD',0,0,'0',0,0),(2916,1151,160,'dr',409,'CHQ AGAINST BR-176<br /> Due date: 2024-03-10<br /> Account: 035700057187920019<br /> Number: 02336673<br /> Description: CHQ TO LUMBER WORLD',0,0,'0',0,0),(2917,1151,43,'cr',409,'CHQ AGAINST BR-176<br /> Due date: 2024-03-10<br /> Account: 035700057187920019<br /> Number: 02336673<br /> Description: CHQ TO LUMBER WORLD',0,0,'0',0,0),(2918,1152,160,'dr',228,'CHQ AGAINST INV BR-252<br /> Due date: 2024-03-20<br /> Account: 035700057187920019<br /> Number: 02336674<br /> Description: CHQ TO LUMBER WORLD',0,0,'0',0,0),(2919,1152,43,'cr',228,'CHQ AGAINST INV BR-252<br /> Due date: 2024-03-20<br /> Account: 035700057187920019<br /> Number: 02336674<br /> Description: CHQ TO LUMBER WORLD',0,0,'0',0,0),(2920,1153,43,'dr',361.725,'FULL PAYMENT - Bank Methaq<br /> Due date: 2024-02-26<br /> Account: 0617500887740001<br /> Number: 00000021<br /> Description: Invoice No : ZAINV2312RTO01002555',0,0,'0',0,0),(2921,1153,146,'cr',361.725,'FULL PAYMENT - Bank Methaq<br /> Due date: 2024-02-26<br /> Account: 0617500887740001<br /> Number: 00000021<br /> Description: Invoice No : ZAINV2312RTO01002555',0,0,'0',0,0),(2922,1154,141,'dr',278.37,'PAYMENT PAID FOR IV00010705 BILL IN FEB FILE 2024',0,0,'0',0,0),(2923,1154,77,'cr',278.37,'PAYMENT PAID FOR IV00010705 BILL IN FEB FILE 2024',0,0,'0',0,0),(2924,1155,130,'dr',53.34,'PAYMENT AGAINST INV NO 6826',0,0,'0',0,0),(2925,1155,77,'cr',53.34,'PAYMENT AGAINST INV NO 6826',0,0,'0',0,0),(2926,1156,157,'dr',65.36,'payment against inv no 2346',0,0,'0',0,0),(2927,1156,77,'cr',65.36,'payment against inv no 2346',0,0,'0',0,0),(2928,1157,303,'dr',1859.75,'Salary for Staff FMO Feb 2024 OMR 637.75 \nSalary for Workers FMO Jan Remaining Half OMR  1222\nTotal 637.75+1222 = 1859.750',0,0,'0',0,0),(2929,1157,27,'dr',0,'Salary for Staff FMO Feb 2024 OMR 637.75 \nSalary for Workers FMO Jan Remaining Half OMR  1222\nTotal 637.75+1222 = 1859.750',0,0,'0',0,0),(2930,1157,77,'cr',1859.75,'Salary for Staff FMO Feb 2024 OMR 637.75 \nSalary for Workers FMO Jan Remaining Half OMR  1222\nTotal 637.75+1222 = 1859.750',0,0,'0',0,0),(2931,1158,303,'dr',103.4,'Salary FMO Feb for MR. Shehroze Sohail Accountant',0,0,'0',0,0),(2932,1158,27,'dr',0,'Salary FMO Feb for MR. Shehroze Sohail Accountant',0,0,'0',0,0),(2933,1158,77,'cr',103.4,'Salary FMO Feb for MR. Shehroze Sohail Accountant',0,0,'0',0,0),(2934,1159,303,'dr',26.2,'Salary for Rinku Sharma FMO Mar-2024 4 days plus OMR 3 paid for Taxi to airport',0,0,'0',0,0),(2935,1159,27,'dr',0,'Salary for Rinku Sharma FMO Mar-2024 4 days plus OMR 3 paid for Taxi to airport',0,0,'0',0,0),(2936,1159,77,'cr',26.2,'Salary for Rinku Sharma FMO Mar-2024 4 days plus OMR 3 paid for Taxi to airport',0,0,'0',0,0),(2937,1160,303,'dr',26.2,'Salary for Rinku Sharma FMO Mar-2024 4 days plus OMR 3 paid for Site Taxi Usage',0,0,'0',0,0),(2938,1160,27,'dr',0,'Salary for Rinku Sharma FMO Mar-2024 4 days plus OMR 3 paid for Site Taxi Usage',0,0,'0',0,0),(2939,1160,77,'cr',26.2,'Salary for Rinku Sharma FMO Mar-2024 4 days plus OMR 3 paid for Site Taxi Usage',0,0,'0',0,0),(2940,1161,250,'dr',22.875,'FOOD ITEMS FOR 6 WORKERS KHABURA (FAISAL AL SAIDI) \npaid on 05-03-24 bill in feb file',0,0,'0',0,0),(2941,1161,27,'dr',0,'FOOD ITEMS FOR 6 WORKERS KHABURA (FAISAL AL SAIDI) \npaid on 05-03-24 bill in feb file',0,0,'0',0,0),(2942,1161,77,'cr',22.875,'FOOD ITEMS FOR 6 WORKERS KHABURA (FAISAL AL SAIDI) \npaid on 05-03-24 bill in feb file',0,0,'0',0,0),(2943,1162,243,'dr',130,'TRANSPORTITION 27/02/024- TUSDAY   - \n    \n- ALJABAL ALAKHDAR \n\nBANK TRANSFER   \nACC NAME / AZHAR ALSAQRI\nACC NO /  0378049602600014\nAMOUNT : 130.000 OMR\nproject of Abdullah alawimri \nhas 2 invoice :   (  761 )  ( 791 )',0,0,'0',0,0),(2944,1162,27,'dr',0,'TRANSPORTITION 27/02/024- TUSDAY   - \n    \n- ALJABAL ALAKHDAR \n\nBANK TRANSFER   \nACC NAME / AZHAR ALSAQRI\nACC NO /  0378049602600014\nAMOUNT : 130.000 OMR\nproject of Abdullah alawimri \nhas 2 invoice :   (  761 )  ( 791 )',0,0,'0',0,0),(2945,1162,77,'cr',130,'TRANSPORTITION 27/02/024- TUSDAY   - \n    \n- ALJABAL ALAKHDAR \n\nBANK TRANSFER   \nACC NAME / AZHAR ALSAQRI\nACC NO /  0378049602600014\nAMOUNT : 130.000 OMR\nproject of Abdullah alawimri \nhas 2 invoice :   (  761 )  ( 791 )',0,0,'0',0,0),(2946,1163,267,'dr',70.592,'Pasi 1350506	394826\nPAID ON 05-03-23 BILL FMO FEB 24',0,0,'0',0,0),(2947,1163,27,'dr',0,'Pasi 1350506	394826\nPAID ON 05-03-23 BILL FMO FEB 24',0,0,'0',0,0),(2948,1163,77,'cr',70.592,'Pasi 1350506	394826\nPAID ON 05-03-23 BILL FMO FEB 24',0,0,'0',0,0),(2949,1164,268,'dr',30.457,'Pasi 11306496	241873\nPAID ON 05-03-23 BILL FMO FEB 24',0,0,'0',0,0),(2950,1164,27,'dr',0,'Pasi 11306496	241873\nPAID ON 05-03-23 BILL FMO FEB 24',0,0,'0',0,0),(2951,1164,77,'cr',30.457,'Pasi 11306496	241873\nPAID ON 05-03-23 BILL FMO FEB 24',0,0,'0',0,0),(2952,1165,266,'dr',70.592,'Pasi 1350506	394826\n',0,0,'0',0,0),(2953,1165,27,'dr',0,'Pasi 1350506	394826\n',0,0,'0',0,0),(2954,1165,77,'cr',70.592,'Pasi 1350506	394826\n',0,0,'0',0,0),(2955,1166,240,'dr',5.25,'26405563	71110120\nPAID ON 05-03-23 BILL FMO FEB 24',0,0,'0',0,0),(2956,1166,27,'dr',0,'26405563	71110120\nPAID ON 05-03-23 BILL FMO FEB 24',0,0,'0',0,0),(2957,1166,77,'cr',5.25,'26405563	71110120\nPAID ON 05-03-23 BILL FMO FEB 24',0,0,'0',0,0),(2958,1167,240,'dr',12.705,'26405548	94200185\nPAID ON 05-03-23 BILL FMO FEB 24',0,0,'0',0,0),(2959,1167,27,'dr',0,'26405548	94200185\nPAID ON 05-03-23 BILL FMO FEB 24',0,0,'0',0,0),(2960,1167,77,'cr',12.705,'26405548	94200185\nPAID ON 05-03-23 BILL FMO FEB 24',0,0,'0',0,0),(2961,1168,240,'dr',10.5,'26405545	94115516\nPAID ON 05-03-23 BILL FMO FEB 24',0,0,'0',0,0),(2962,1168,27,'dr',0,'26405545	94115516\nPAID ON 05-03-23 BILL FMO FEB 24',0,0,'0',0,0),(2963,1168,77,'cr',10.5,'26405545	94115516\nPAID ON 05-03-23 BILL FMO FEB 24',0,0,'0',0,0),(2964,1169,240,'dr',5.25,'26405565	94106158\nPAID ON 05-03-23 BILL FMO FEB 24',0,0,'0',0,0),(2965,1169,27,'dr',0,'26405565	94106158\nPAID ON 05-03-23 BILL FMO FEB 24',0,0,'0',0,0),(2966,1169,77,'cr',5.25,'26405565	94106158\nPAID ON 05-03-23 BILL FMO FEB 24',0,0,'0',0,0),(2967,1170,240,'dr',5.25,'26405570	72714000\nPAID ON 05-03-23 BILL FMO FEB 24',0,0,'0',0,0),(2968,1170,27,'dr',0,'26405570	72714000\nPAID ON 05-03-23 BILL FMO FEB 24',0,0,'0',0,0),(2969,1170,77,'cr',5.25,'26405570	72714000\nPAID ON 05-03-23 BILL FMO FEB 24',0,0,'0',0,0),(2970,1171,240,'dr',5.25,'26405552	72712000\nPAID ON 05-03-23 BILL FMO FEB 24',0,0,'0',0,0),(2971,1171,27,'dr',0,'26405552	72712000\nPAID ON 05-03-23 BILL FMO FEB 24',0,0,'0',0,0),(2972,1171,77,'cr',5.25,'26405552	72712000\nPAID ON 05-03-23 BILL FMO FEB 24',0,0,'0',0,0),(2973,1172,240,'dr',12.01,'omantel sim mr ahmed personal\nAC:121418236   Phone : 95779050',0,0,'0',0,0),(2974,1172,27,'dr',0,'omantel sim mr ahmed personal\nAC:121418236   Phone : 95779050',0,0,'0',0,0),(2975,1172,77,'cr',12.01,'omantel sim mr ahmed personal\nAC:121418236   Phone : 95779050',0,0,'0',0,0),(2976,1173,240,'dr',11.175,'AC#26405468	MOB#95779050\nPAID ON 05-03-24\n',0,0,'0',0,0),(2977,1173,27,'dr',0,'AC#26405468	MOB#95779050\nPAID ON 05-03-24\n',0,0,'0',0,0),(2978,1173,77,'cr',11.175,'AC#26405468	MOB#95779050\nPAID ON 05-03-24\n',0,0,'0',0,0),(2979,1174,241,'dr',31.5,'internt bill fmo feb 2024\npaid on 05-03-24',0,0,'0',0,0),(2980,1174,27,'dr',0,'internt bill fmo feb 2024\npaid on 05-03-24',0,0,'0',0,0),(2981,1174,77,'cr',31.5,'internt bill fmo feb 2024\npaid on 05-03-24',0,0,'0',0,0),(2982,1175,240,'dr',5.25,'AC#26405557	MOB#72713000\nPAID ON 05-03-23 BILL FMO FEB 24\n',0,0,'0',0,0),(2983,1175,27,'dr',0,'AC#26405557	MOB#72713000\nPAID ON 05-03-23 BILL FMO FEB 24\n',0,0,'0',0,0),(2984,1175,77,'cr',5.25,'AC#26405557	MOB#72713000\nPAID ON 05-03-23 BILL FMO FEB 24\n',0,0,'0',0,0),(2985,1176,236,'dr',8.952,'Fuel in Lexus Paid from company Card',0,0,'0',0,0),(2986,1176,27,'dr',0,'Fuel in Lexus Paid from company Card',0,0,'0',0,0),(2987,1176,77,'cr',8.952,'Fuel in Lexus Paid from company Card',0,0,'0',0,0),(2988,1177,250,'dr',12.5,'FOOD FOR WORKERS 2 PERSON 3 DAYS (MARIAM AREMI) 774 paid on 05-03-24 bill in feb file ',0,0,'0',0,0),(2989,1177,27,'dr',0,'FOOD FOR WORKERS 2 PERSON 3 DAYS (MARIAM AREMI) 774 paid on 05-03-24 bill in feb file ',0,0,'0',0,0),(2990,1177,77,'cr',12.5,'FOOD FOR WORKERS 2 PERSON 3 DAYS (MARIAM AREMI) 774 paid on 05-03-24 bill in feb file ',0,0,'0',0,0),(2991,1178,250,'dr',4.5,'Paid on 05-03-24 bill in feb file\nFOOD FOR WORKERS 4 PERSON (TARIQ AL NAUMANI) ',0,0,'0',0,0),(2992,1178,27,'dr',0,'Paid on 05-03-24 bill in feb file\nFOOD FOR WORKERS 4 PERSON (TARIQ AL NAUMANI) ',0,0,'0',0,0),(2993,1178,77,'cr',4.5,'Paid on 05-03-24 bill in feb file\nFOOD FOR WORKERS 4 PERSON (TARIQ AL NAUMANI) ',0,0,'0',0,0),(2994,1179,236,'dr',9.07,'FUEL FOR CAMRY 35124 \npaid on 05-03-24 bill in feb file',0,0,'0',0,0),(2995,1179,27,'dr',0.454,'FUEL FOR CAMRY 35124 \npaid on 05-03-24 bill in feb file',0,0,'0',0,0),(2996,1179,77,'cr',9.524,'FUEL FOR CAMRY 35124 \npaid on 05-03-24 bill in feb file',0,0,'0',0,0),(2997,1180,238,'dr',9.07,'FUEL FOR PICKUP 7133\npaid on 05-03-24 bill in feb file',0,0,'0',0,0),(2998,1180,27,'dr',0.454,'FUEL FOR PICKUP 7133\npaid on 05-03-24 bill in feb file',0,0,'0',0,0),(2999,1180,77,'cr',9.524,'FUEL FOR PICKUP 7133\npaid on 05-03-24 bill in feb file',0,0,'0',0,0),(3000,1181,236,'dr',9.07,'FUEL FOR CAMRY 35124\npaid on 05-03-24 bill in feb file',0,0,'0',0,0),(3001,1181,27,'dr',0.454,'FUEL FOR CAMRY 35124\npaid on 05-03-24 bill in feb file',0,0,'0',0,0),(3002,1181,77,'cr',9.524,'FUEL FOR CAMRY 35124\npaid on 05-03-24 bill in feb file',0,0,'0',0,0),(3003,1182,236,'dr',9.07,'FUEL FOR CAMRY 35124 \npaid on 05-03-24 bill in feb file',0,0,'0',0,0),(3004,1182,27,'dr',0.454,'FUEL FOR CAMRY 35124 \npaid on 05-03-24 bill in feb file',0,0,'0',0,0),(3005,1182,77,'cr',9.524,'FUEL FOR CAMRY 35124 \npaid on 05-03-24 bill in feb file',0,0,'0',0,0),(3006,1183,239,'dr',9.07,'FUEL FOR FORD 35554\npaid on 05-03-24 bill in feb file',0,0,'0',0,0),(3007,1183,27,'dr',0.454,'FUEL FOR FORD 35554\npaid on 05-03-24 bill in feb file',0,0,'0',0,0),(3008,1183,77,'cr',9.524,'FUEL FOR FORD 35554\npaid on 05-03-24 bill in feb file',0,0,'0',0,0),(3009,1184,238,'dr',9.07,'FUEL FOR PICKUP 7133\npaid on 05-03-24 bill in feb file',0,0,'0',0,0),(3010,1184,27,'dr',0.454,'FUEL FOR PICKUP 7133\npaid on 05-03-24 bill in feb file',0,0,'0',0,0),(3011,1184,77,'cr',9.524,'FUEL FOR PICKUP 7133\npaid on 05-03-24 bill in feb file',0,0,'0',0,0),(3012,1185,239,'dr',9.07,'FUEL FOR FORD 35554\npaid on 05-03-24 bill in feb file',0,0,'0',0,0),(3013,1185,27,'dr',0.454,'FUEL FOR FORD 35554\npaid on 05-03-24 bill in feb file',0,0,'0',0,0),(3014,1185,77,'cr',9.524,'FUEL FOR FORD 35554\npaid on 05-03-24 bill in feb file',0,0,'0',0,0),(3015,1186,250,'dr',3.6,'FOOD FOR WORKERS 3 PERSON (MARIAM AREMI)\npaid on 05-03-24 bill in feb file',0,0,'0',0,0),(3016,1186,27,'dr',0,'FOOD FOR WORKERS 3 PERSON (MARIAM AREMI)\npaid on 05-03-24 bill in feb file',0,0,'0',0,0),(3017,1186,77,'cr',3.6,'FOOD FOR WORKERS 3 PERSON (MARIAM AREMI)\npaid on 05-03-24 bill in feb file',0,0,'0',0,0),(3018,1187,250,'dr',3.6,'FOOD FOR WORKERS 3 PERSON (MARIAM AREMI)\npaid on 05-03-24 bill in feb file',0,0,'0',0,0),(3019,1187,27,'dr',0,'FOOD FOR WORKERS 3 PERSON (MARIAM AREMI)\npaid on 05-03-24 bill in feb file',0,0,'0',0,0),(3020,1187,77,'cr',3.6,'FOOD FOR WORKERS 3 PERSON (MARIAM AREMI)\npaid on 05-03-24 bill in feb file',0,0,'0',0,0),(3021,1188,236,'dr',9.07,'FUEL FOR CAMRY 35124\npaid on 05-03-24 bill in feb file',0,0,'0',0,0),(3022,1188,27,'dr',0.454,'FUEL FOR CAMRY 35124\npaid on 05-03-24 bill in feb file',0,0,'0',0,0),(3023,1188,77,'cr',9.524,'FUEL FOR CAMRY 35124\npaid on 05-03-24 bill in feb file',0,0,'0',0,0),(3024,1189,236,'dr',13,'FUEL FOR CAMRY 35124 \npaid on 05-03-24 bill in feb file',0,0,'0',0,0),(3025,1189,27,'dr',0,'FUEL FOR CAMRY 35124 \npaid on 05-03-24 bill in feb file',0,0,'0',0,0),(3026,1189,77,'cr',13,'FUEL FOR CAMRY 35124 \npaid on 05-03-24 bill in feb file',0,0,'0',0,0),(3027,1190,250,'dr',8,'FOOD FOR WORKERS 7 PERSON (FAIS AL SAIDI) \npaid on 05-03-24 bill in feb file',0,0,'0',0,0),(3028,1190,27,'dr',0,'FOOD FOR WORKERS 7 PERSON (FAIS AL SAIDI) \npaid on 05-03-24 bill in feb file',0,0,'0',0,0),(3029,1190,77,'cr',8,'FOOD FOR WORKERS 7 PERSON (FAIS AL SAIDI) \npaid on 05-03-24 bill in feb file',0,0,'0',0,0),(3030,1191,238,'dr',10,'FUEL FOR PICKUP 7133\npaid on 05-03-24 bill in feb file',0,0,'0',0,0),(3031,1191,27,'dr',0,'FUEL FOR PICKUP 7133\npaid on 05-03-24 bill in feb file',0,0,'0',0,0),(3032,1191,77,'cr',10,'FUEL FOR PICKUP 7133\npaid on 05-03-24 bill in feb file',0,0,'0',0,0),(3033,1192,250,'dr',12.5,'FOOD FOR WORKERS 4 PERSON 4 DAYS (MARIAM AL RAYAMI) \npaid on 05-03-24 bill in feb file',0,0,'0',0,0),(3034,1192,27,'dr',0,'FOOD FOR WORKERS 4 PERSON 4 DAYS (MARIAM AL RAYAMI) \npaid on 05-03-24 bill in feb file',0,0,'0',0,0),(3035,1192,77,'cr',12.5,'FOOD FOR WORKERS 4 PERSON 4 DAYS (MARIAM AL RAYAMI) \npaid on 05-03-24 bill in feb file',0,0,'0',0,0),(3036,1193,229,'dr',1.5,'CASH WASH CAMRY 35124\npaid on 05-03-24 bill in feb file',0,0,'0',0,0),(3037,1193,27,'dr',0,'CASH WASH CAMRY 35124\npaid on 05-03-24 bill in feb file',0,0,'0',0,0),(3038,1193,77,'cr',1.5,'CASH WASH CAMRY 35124\npaid on 05-03-24 bill in feb file',0,0,'0',0,0),(3039,1194,250,'dr',3.7,'FOOD FOR WORKERS 3 PERSON (SAID KHALID)\npaid on 05-03-24 bill in feb file',0,0,'0',0,0),(3040,1194,27,'dr',0,'FOOD FOR WORKERS 3 PERSON (SAID KHALID)\npaid on 05-03-24 bill in feb file',0,0,'0',0,0),(3041,1194,77,'cr',3.7,'FOOD FOR WORKERS 3 PERSON (SAID KHALID)\npaid on 05-03-24 bill in feb file',0,0,'0',0,0),(3042,1195,250,'dr',2.4,'FOOD FOR WORKERS 2 PERSON (AMIRAT HAMMOD GAMARI)\npaid on 05-03-24 bill in feb file',0,0,'0',0,0),(3043,1195,27,'dr',0,'FOOD FOR WORKERS 2 PERSON (AMIRAT HAMMOD GAMARI)\npaid on 05-03-24 bill in feb file',0,0,'0',0,0),(3044,1195,77,'cr',2.4,'FOOD FOR WORKERS 2 PERSON (AMIRAT HAMMOD GAMARI)\npaid on 05-03-24 bill in feb file',0,0,'0',0,0),(3045,1196,250,'dr',1.6,'FOOD FOR WORKERS 2 PERSON (FAIS AL SAIDI)\npaid on 05-03-24 bill in feb file',0,0,'0',0,0),(3046,1196,27,'dr',0,'FOOD FOR WORKERS 2 PERSON (FAIS AL SAIDI)\npaid on 05-03-24 bill in feb file',0,0,'0',0,0),(3047,1196,77,'cr',1.6,'FOOD FOR WORKERS 2 PERSON (FAIS AL SAIDI)\npaid on 05-03-24 bill in feb file',0,0,'0',0,0),(3048,1197,238,'dr',10,'FUEL FOR PICKUP 7133\npaid on 05-03-24 bill in feb file',0,0,'0',0,0),(3049,1197,27,'dr',0,'FUEL FOR PICKUP 7133\npaid on 05-03-24 bill in feb file',0,0,'0',0,0),(3050,1197,77,'cr',10,'FUEL FOR PICKUP 7133\npaid on 05-03-24 bill in feb file',0,0,'0',0,0),(3051,1198,250,'dr',3,'FOOD FOR WORKERS 3 PERSON  (ABDULLAH AWAIMRI) PJT 761\npaid on 05-03-24 bill in feb file',0,0,'0',0,0),(3052,1198,27,'dr',0,'FOOD FOR WORKERS 3 PERSON  (ABDULLAH AWAIMRI) PJT 761\npaid on 05-03-24 bill in feb file',0,0,'0',0,0),(3053,1198,77,'cr',3,'FOOD FOR WORKERS 3 PERSON  (ABDULLAH AWAIMRI) PJT 761\npaid on 05-03-24 bill in feb file',0,0,'0',0,0),(3054,1199,236,'dr',8.952,'Fuel in Lexus Paid from company Card',0,0,'0',0,0),(3055,1199,27,'dr',0,'Fuel in Lexus Paid from company Card',0,0,'0',0,0),(3056,1199,77,'cr',8.952,'Fuel in Lexus Paid from company Card',0,0,'0',0,0),(3057,1200,240,'dr',12.01,'omantel sim mr ahmed personal\nAC:121418236   Phone : 95779050',0,0,'0',0,0),(3058,1200,27,'dr',0,'omantel sim mr ahmed personal\nAC:121418236   Phone : 95779050',0,0,'0',0,0),(3059,1200,77,'cr',12.01,'omantel sim mr ahmed personal\nAC:121418236   Phone : 95779050',0,0,'0',0,0),(3060,1201,18,'cr',280,'Purchase Return: PURCHASE RETURN #1',0,0,'0',0,0),(3061,1201,27,'cr',0,'Purchase Return: PURCHASE RETURN #1',0,0,'0',0,0),(3062,1201,311,'dr',280,'Purchase Return: PURCHASE RETURN #1',0,0,'0',0,0),(3063,1202,311,'cr',280,'Purchase Return Refund: PURCHASE RETURN #1 Purchase return against himam marketing for company profile 50% advance payment return on 04/03/24',0,0,'0',0,0),(3064,1202,26,'dr',280,'Purchase Return Refund: PURCHASE RETURN #1 Purchase return against himam marketing for company profile 50% advance payment return on 04/03/24',0,0,'0',0,0),(3065,1203,43,'dr',409,'CHQ AGAINST BR-176<br /> Due date: 2024-03-10<br /> Account: 035700057187920019<br /> Number: 02336673<br /> Description: CHQ TO LUMBER WORLD',0,0,'0',0,0),(3066,1203,77,'cr',409,'CHQ AGAINST BR-176<br /> Due date: 2024-03-10<br /> Account: 035700057187920019<br /> Number: 02336673<br /> Description: CHQ TO LUMBER WORLD',0,0,'0',0,0),(3067,1204,75,'dr',708.56,'Purchase Order: PURCHASE ORDER #533',0,0,'0',0,0),(3068,1204,27,'dr',35.438,'Purchase Order: PURCHASE ORDER #533',0,0,'0',0,0),(3069,1204,160,'cr',743.998,'Purchase Order: PURCHASE ORDER #533',0,0,'0',0,0),(3070,1205,75,'dr',411.6,'Purchase Order: PURCHASE ORDER #532',0,0,'0',0,0),(3071,1205,27,'dr',20.58,'Purchase Order: PURCHASE ORDER #532',0,0,'0',0,0),(3072,1205,186,'cr',432.18,'Purchase Order: PURCHASE ORDER #532',0,0,'0',0,0),(3073,1206,75,'dr',204,'Purchase Order: PURCHASE ORDER #534',0,0,'0',0,0),(3074,1206,27,'dr',0,'Purchase Order: PURCHASE ORDER #534',0,0,'0',0,0),(3075,1206,318,'cr',204,'Purchase Order: PURCHASE ORDER #534',0,0,'0',0,0),(3076,1207,318,'dr',50,'ADVANCE PAYMENT TO START WORK',0,0,'0',0,0),(3077,1207,77,'cr',50,'ADVANCE PAYMENT TO START WORK',0,0,'0',0,0),(3078,1208,318,'dr',100,'PAYMENT AGAINST INVOIVCES 0334,35,36',0,0,'0',0,0),(3079,1208,77,'cr',100,'PAYMENT AGAINST INVOIVCES 0334,35,36',0,0,'0',0,0),(3080,1209,186,'dr',432.18,'PAYMENT AGAINST INV ACC-SINV-2024-00178',0,0,'0',0,0),(3081,1209,77,'cr',432.18,'PAYMENT AGAINST INV ACC-SINV-2024-00178',0,0,'0',0,0),(3082,1210,75,'dr',139.91,'Purchase Order: PURCHASE ORDER #535',0,0,'0',0,0),(3083,1210,27,'dr',6.992,'Purchase Order: PURCHASE ORDER #535',0,0,'0',0,0),(3084,1210,285,'cr',146.902,'Purchase Order: PURCHASE ORDER #535',0,0,'0',0,0),(3085,1211,285,'dr',100,'PAYMENT AGAINST 2048 QUOTE',0,0,'0',0,0),(3086,1211,77,'cr',100,'PAYMENT AGAINST 2048 QUOTE',0,0,'0',0,0),(3087,1212,315,'dr',10,'paid on 05-03-24 bill in feb file',0,0,'0',0,0),(3088,1212,77,'cr',10,'paid on 05-03-24 bill in feb file',0,0,'0',0,0),(3089,1213,75,'dr',10,'Purchase Order: PURCHASE ORDER #528',0,0,'0',0,0),(3090,1213,27,'dr',0,'Purchase Order: PURCHASE ORDER #528',0,0,'0',0,0),(3091,1213,315,'cr',10,'Purchase Order: PURCHASE ORDER #528',0,0,'0',0,0),(3092,1214,75,'dr',14,'Purchase Order: PURCHASE ORDER #529',0,0,'0',0,0),(3093,1214,27,'dr',0.7,'Purchase Order: PURCHASE ORDER #529',0,0,'0',0,0),(3094,1214,157,'cr',14.7,'Purchase Order: PURCHASE ORDER #529',0,0,'0',0,0),(3095,1215,157,'dr',14.7,'paid on 05-03-24 bill in feb file',0,0,'0',0,0),(3096,1215,77,'cr',14.7,'paid on 05-03-24 bill in feb file',0,0,'0',0,0),(3097,1216,75,'dr',12,'Purchase Order: PURCHASE ORDER #530',0,0,'0',0,0),(3098,1216,27,'dr',0,'Purchase Order: PURCHASE ORDER #530',0,0,'0',0,0),(3099,1216,317,'cr',12,'Purchase Order: PURCHASE ORDER #530',0,0,'0',0,0),(3100,1217,317,'dr',12,'POWDER COATING PROJECT MARIAM\npaid on 05-03-24 bill in feb file',0,0,'0',0,0),(3101,1217,77,'cr',12,'POWDER COATING PROJECT MARIAM\npaid on 05-03-24 bill in feb file',0,0,'0',0,0),(3102,1218,75,'dr',293.052,'Purchase Order: PURCHASE ORDER #531',0,0,'0',0,0),(3103,1218,27,'dr',14.653,'Purchase Order: PURCHASE ORDER #531',0,0,'0',0,0),(3104,1218,141,'cr',307.705,'Purchase Order: PURCHASE ORDER #531',0,0,'0',0,0),(3105,1219,141,'dr',307.7,'Paid on 06-03-24 Bill in feb file',0,0,'0',0,0),(3106,1219,77,'cr',307.7,'Paid on 06-03-24 Bill in feb file',0,0,'0',0,0),(3107,1220,75,'dr',214,'Purchase Order: PURCHASE ORDER #536',0,0,'0',0,0),(3108,1220,27,'dr',10.7,'Purchase Order: PURCHASE ORDER #536',0,0,'0',0,0),(3109,1220,130,'cr',224.7,'Purchase Order: PURCHASE ORDER #536',0,0,'0',0,0),(3110,1221,75,'dr',520,'Purchase Order: PURCHASE ORDER #537',0,0,'0',0,0),(3111,1221,27,'dr',0,'Purchase Order: PURCHASE ORDER #537',0,0,'0',0,0),(3112,1221,314,'cr',520,'Purchase Order: PURCHASE ORDER #537',0,0,'0',0,0),(3113,1222,75,'dr',20.95,'Purchase Order: PURCHASE ORDER #541',0,0,'0',0,0),(3114,1222,27,'dr',1.05,'Purchase Order: PURCHASE ORDER #541',0,0,'0',0,0),(3115,1222,208,'cr',22,'Purchase Order: PURCHASE ORDER #541',0,0,'0',0,0),(3116,1223,75,'dr',54,'Purchase Order: PURCHASE ORDER #540',0,0,'0',0,0),(3117,1223,27,'dr',2.7,'Purchase Order: PURCHASE ORDER #540',0,0,'0',0,0),(3118,1223,160,'cr',56.7,'Purchase Order: PURCHASE ORDER #540',0,0,'0',0,0),(3119,1224,75,'dr',195.2,'Purchase Order: PURCHASE ORDER #539',0,0,'0',0,0),(3120,1224,27,'dr',9.76,'Purchase Order: PURCHASE ORDER #539',0,0,'0',0,0),(3121,1224,133,'cr',204.96,'Purchase Order: PURCHASE ORDER #539',0,0,'0',0,0),(3122,1225,75,'dr',84.75,'Purchase Order: PURCHASE ORDER #538',0,0,'0',0,0),(3123,1225,27,'dr',4.25,'Purchase Order: PURCHASE ORDER #538',0,0,'0',0,0),(3124,1225,160,'cr',89,'Purchase Order: PURCHASE ORDER #538',0,0,'0',0,0),(3125,1226,133,'dr',204.96,'PAYMENT AGAINST INV 16-23756   QUOTATION IN JAN 24',0,0,'0',0,0),(3126,1226,77,'cr',204.96,'PAYMENT AGAINST INV 16-23756   QUOTATION IN JAN 24',0,0,'0',0,0),(3127,1227,314,'dr',350,'350 paid against inv 0259',0,0,'0',0,0),(3128,1227,77,'cr',350,'350 paid against inv 0259',0,0,'0',0,0),(3129,1228,160,'dr',744,'against invoice br-1004<br /> Due date: 2024-04-17<br /> Account: 035700057187920019<br /> Number: 2336677<br /> Description: Cheque to lumber word ',0,0,'0',0,0),(3130,1228,43,'cr',744,'against invoice br-1004<br /> Due date: 2024-04-17<br /> Account: 035700057187920019<br /> Number: 2336677<br /> Description: Cheque to lumber word ',0,0,'0',0,0),(3131,1229,273,'dr',22,'DAILY DRIVER \n* DATE - 04/03/024\n* DAY   - MONDAY   \n* SITE LOCATION - ALMABILAH + ALKHABURAH  \n* Time : 8:00  - 6:02\n* DAILY DRIVER \n* DATE - 06/03/024\n* DAY   - WEDNESDAY   \n* SITE LOCATION - ALMABILAH + GHALA + BUSHER + BARKA \n* Time : 8:00  - 6:32\n11+11= 22   OMR 10 paid for fuel bill',0,0,'0',0,0),(3132,1229,27,'dr',0,'DAILY DRIVER \n* DATE - 04/03/024\n* DAY   - MONDAY   \n* SITE LOCATION - ALMABILAH + ALKHABURAH  \n* Time : 8:00  - 6:02\n* DAILY DRIVER \n* DATE - 06/03/024\n* DAY   - WEDNESDAY   \n* SITE LOCATION - ALMABILAH + GHALA + BUSHER + BARKA \n* Time : 8:00  - 6:32\n11+11= 22   OMR 10 paid for fuel bill',0,0,'0',0,0),(3133,1229,77,'cr',22,'DAILY DRIVER \n* DATE - 04/03/024\n* DAY   - MONDAY   \n* SITE LOCATION - ALMABILAH + ALKHABURAH  \n* Time : 8:00  - 6:02\n* DAILY DRIVER \n* DATE - 06/03/024\n* DAY   - WEDNESDAY   \n* SITE LOCATION - ALMABILAH + GHALA + BUSHER + BARKA \n* Time : 8:00  - 6:32\n11+11= 22   OMR 10 paid for fuel bill',0,0,'0',0,0),(3134,1230,238,'dr',9.07,'fuel in pickup 7133 paid on 10/03/24 to driver \nbill in march file',0,0,'0',0,0),(3135,1230,27,'dr',0.454,'fuel in pickup 7133 paid on 10/03/24 to driver \nbill in march file',0,0,'0',0,0),(3136,1230,77,'cr',9.524,'fuel in pickup 7133 paid on 10/03/24 to driver \nbill in march file',0,0,'0',0,0),(3137,1231,75,'dr',210.46,'Purchase Order: PURCHASE ORDER #546',0,0,'0',0,0),(3138,1231,27,'dr',10.539,'Purchase Order: PURCHASE ORDER #546',0,0,'0',0,0),(3139,1231,160,'cr',220.999,'Purchase Order: PURCHASE ORDER #546',0,0,'0',0,0),(3140,1232,321,'cr',507,'Invoice Payment Received: AMI/94 First payment ',0,0,'0',0,0),(3141,1232,77,'dr',507,'Invoice Payment Received: AMI/94 First payment ',0,0,'0',0,0),(3142,1233,321,'dr',725,'Invoice: AMI/94',0,0,'0',0,0),(3143,1233,60,'dr',25.75,'Invoice: AMI/94',0,0,'0',0,0),(3144,1233,35,'cr',35.75,'Invoice: AMI/94',0,0,'0',0,0),(3145,1233,70,'cr',715,'Invoice: AMI/94',0,0,'0',0,0),(3146,1234,313,'dr',636.3,'Invoice: AMI/95',0,0,'0',0,0),(3147,1234,35,'cr',30.3,'Invoice: AMI/95',0,0,'0',0,0),(3148,1234,70,'cr',606,'Invoice: AMI/95',0,0,'0',0,0),(3149,1235,313,'cr',445,'Invoice Payment Received: AMI/95 first payment ',0,0,'0',0,0),(3150,1235,77,'dr',445,'Invoice Payment Received: AMI/95 first payment ',0,0,'0',0,0),(3151,1236,75,'dr',67.8,'Purchase Order: PURCHASE ORDER #545',0,0,'0',0,0),(3152,1236,27,'dr',3.39,'Purchase Order: PURCHASE ORDER #545',0,0,'0',0,0),(3153,1236,177,'cr',71.19,'Purchase Order: PURCHASE ORDER #545',0,0,'0',0,0),(3154,1237,177,'dr',71.19,'Paid on 06-03-2024',0,0,'0',0,0),(3155,1237,77,'cr',71.19,'Paid on 06-03-2024',0,0,'0',0,0),(3156,1238,75,'dr',25.2,'Purchase Order: PURCHASE ORDER #547',0,0,'0',0,0),(3157,1238,27,'dr',1.26,'Purchase Order: PURCHASE ORDER #547',0,0,'0',0,0),(3158,1238,177,'cr',26.46,'Purchase Order: PURCHASE ORDER #547',0,0,'0',0,0),(3159,1239,177,'dr',26.46,'Inv no 128046  paid on 06-03-24',0,0,'0',0,0),(3160,1239,77,'cr',26.46,'Inv no 128046  paid on 06-03-24',0,0,'0',0,0),(3161,1240,75,'dr',25.2,'Purchase Order: PURCHASE ORDER #548',0,0,'0',0,0),(3162,1240,27,'dr',1.26,'Purchase Order: PURCHASE ORDER #548',0,0,'0',0,0),(3163,1240,177,'cr',26.46,'Purchase Order: PURCHASE ORDER #548',0,0,'0',0,0),(3164,1241,177,'dr',26.46,'Inv 128130 paid 06-03-24',0,0,'0',0,0),(3165,1241,77,'cr',26.46,'Inv 128130 paid 06-03-24',0,0,'0',0,0),(3166,1242,75,'dr',17.16,'Purchase Order: PURCHASE ORDER #542',0,0,'0',0,0),(3167,1242,27,'dr',0.858,'Purchase Order: PURCHASE ORDER #542',0,0,'0',0,0),(3168,1242,319,'cr',18.018,'Purchase Order: PURCHASE ORDER #542',0,0,'0',0,0),(3169,1243,319,'dr',18.02,'FABIC PAYMENT PAID INV 87044307',0,0,'0',0,0),(3170,1243,77,'cr',18.02,'FABIC PAYMENT PAID INV 87044307',0,0,'0',0,0),(3171,1244,202,'cr',264.95,'Invoice Payment Received: AMI/57 ',0,0,'0',0,0),(3172,1244,77,'dr',264.95,'Invoice Payment Received: AMI/57 ',0,0,'0',0,0),(3173,1245,75,'dr',19,'Purchase Order: PURCHASE ORDER #543',0,0,'0',0,0),(3174,1245,27,'dr',0,'Purchase Order: PURCHASE ORDER #543',0,0,'0',0,0),(3175,1245,320,'cr',19,'Purchase Order: PURCHASE ORDER #543',0,0,'0',0,0),(3176,1246,320,'dr',19,'PAYMENT AGAINST INV 965',0,0,'0',0,0),(3177,1246,77,'cr',19,'PAYMENT AGAINST INV 965',0,0,'0',0,0),(3178,1247,75,'dr',47.5,'Purchase Order: PURCHASE ORDER #544',0,0,'0',0,0),(3179,1247,27,'dr',2.375,'Purchase Order: PURCHASE ORDER #544',0,0,'0',0,0),(3180,1247,319,'cr',49.875,'Purchase Order: PURCHASE ORDER #544',0,0,'0',0,0),(3181,1248,319,'dr',49.88,'18+31.880 PAID FOR INV 87069195 HABIB UR REHMAN',0,0,'0',0,0),(3182,1248,77,'cr',49.88,'18+31.880 PAID FOR INV 87069195 HABIB UR REHMAN',0,0,'0',0,0),(3183,1249,252,'dr',60,'3 Vehicles Repair KIA,Ford,Camry',0,0,'0',0,0),(3184,1249,27,'dr',0,'3 Vehicles Repair KIA,Ford,Camry',0,0,'0',0,0),(3185,1249,77,'cr',60,'3 Vehicles Repair KIA,Ford,Camry',0,0,'0',0,0),(3186,1250,235,'dr',24,'4 Hours Work Forklift 6*4 = 24 OMR',0,0,'0',0,0),(3187,1250,27,'dr',0,'4 Hours Work Forklift 6*4 = 24 OMR',0,0,'0',0,0),(3188,1250,77,'cr',24,'4 Hours Work Forklift 6*4 = 24 OMR',0,0,'0',0,0),(3189,1251,231,'dr',250,'Rent paid to Mr yaqhdan for Own workshop fmo Jan 2023',0,0,'0',0,0),(3190,1251,27,'dr',0,'Rent paid to Mr yaqhdan for Own workshop fmo Jan 2023',0,0,'0',0,0),(3191,1251,77,'cr',250,'Rent paid to Mr yaqhdan for Own workshop fmo Jan 2023',0,0,'0',0,0),(3192,1252,243,'dr',54.3,'Bidia Hamad al Hajri 3 person loading door	cash	29-11-2023		\n12\nBidia Hamad al Hajri 2 person loading door	cash	01-01-2024		\n8\nTida Tyre Repairing 	cash	28/12/2023		2\nCamry Tyre Repairing	cash	21/12/2023		1\nGas for Jabal Al Akhdar	cash	25/12/2023		3\nClient Taxi Fare Barka to Alkhuwair	cash	07/02/2024		7\n\n2 Person Taxi Saleh Al Harasi 	cash	07/02/2024		7\nDelivery sohar to barka for Wood Sten	cash	06/01/2024		5\nMariam Al Araimi 2 Person 	cash	20/02-2024		7\nMariam Al Araimi 1 Person majid for Bataqa	cash	21/02/2024		2.3\n',0,0,'0',0,0),(3193,1252,27,'dr',0,'Bidia Hamad al Hajri 3 person loading door	cash	29-11-2023		\n12\nBidia Hamad al Hajri 2 person loading door	cash	01-01-2024		\n8\nTida Tyre Repairing 	cash	28/12/2023		2\nCamry Tyre Repairing	cash	21/12/2023		1\nGas for Jabal Al Akhdar	cash	25/12/2023		3\nClient Taxi Fare Barka to Alkhuwair	cash	07/02/2024		7\n\n2 Person Taxi Saleh Al Harasi 	cash	07/02/2024		7\nDelivery sohar to barka for Wood Sten	cash	06/01/2024		5\nMariam Al Araimi 2 Person 	cash	20/02-2024		7\nMariam Al Araimi 1 Person majid for Bataqa	cash	21/02/2024		2.3\n',0,0,'0',0,0),(3194,1252,77,'cr',54.3,'Bidia Hamad al Hajri 3 person loading door	cash	29-11-2023		\n12\nBidia Hamad al Hajri 2 person loading door	cash	01-01-2024		\n8\nTida Tyre Repairing 	cash	28/12/2023		2\nCamry Tyre Repairing	cash	21/12/2023		1\nGas for Jabal Al Akhdar	cash	25/12/2023		3\nClient Taxi Fare Barka to Alkhuwair	cash	07/02/2024		7\n\n2 Person Taxi Saleh Al Harasi 	cash	07/02/2024		7\nDelivery sohar to barka for Wood Sten	cash	06/01/2024		5\nMariam Al Araimi 2 Person 	cash	20/02-2024		7\nMariam Al Araimi 1 Person majid for Bataqa	cash	21/02/2024		2.3\n',0,0,'0',0,0),(3195,1253,298,'dr',183.06,'commission for Project Faisal al saidi ',0,0,'0',0,0),(3196,1253,27,'dr',0,'commission for Project Faisal al saidi ',0,0,'0',0,0),(3197,1253,77,'cr',183.06,'commission for Project Faisal al saidi ',0,0,'0',0,0),(3198,1254,235,'dr',45,'Paid on 12/03/24  2 Forklifts hired for Own Yard 3 Hours work per Forklift Total 6 Hours rent ',0,0,'0',0,0),(3199,1254,27,'dr',0,'Paid on 12/03/24  2 Forklifts hired for Own Yard 3 Hours work per Forklift Total 6 Hours rent ',0,0,'0',0,0),(3200,1254,77,'cr',45,'Paid on 12/03/24  2 Forklifts hired for Own Yard 3 Hours work per Forklift Total 6 Hours rent ',0,0,'0',0,0),(3201,1255,273,'dr',18,'* DAILY DRIVER \n* DATE - 07/03/024\n* DAY   - THERSDAY   \n* SITE LOCATION - ALKHWAIR +  BARKA \n* Time :  10:30 - 5 : 30 \n AMOUNT : 8 OMR \n* DAILY DRIVER \n* DATE - 10/03/024\n* DAY   - SUNDAY    \n* SITE LOCATION -   BARKA + NAKHAL + ALMABILAH \n* Time :  : 8 :00 - 5 : 22  \n AMOUNT : 10  OMR ',0,0,'0',0,0),(3202,1255,27,'dr',0,'* DAILY DRIVER \n* DATE - 07/03/024\n* DAY   - THERSDAY   \n* SITE LOCATION - ALKHWAIR +  BARKA \n* Time :  10:30 - 5 : 30 \n AMOUNT : 8 OMR \n* DAILY DRIVER \n* DATE - 10/03/024\n* DAY   - SUNDAY    \n* SITE LOCATION -   BARKA + NAKHAL + ALMABILAH \n* Time :  : 8 :00 - 5 : 22  \n AMOUNT : 10  OMR ',0,0,'0',0,0),(3203,1255,77,'cr',18,'* DAILY DRIVER \n* DATE - 07/03/024\n* DAY   - THERSDAY   \n* SITE LOCATION - ALKHWAIR +  BARKA \n* Time :  10:30 - 5 : 30 \n AMOUNT : 8 OMR \n* DAILY DRIVER \n* DATE - 10/03/024\n* DAY   - SUNDAY    \n* SITE LOCATION -   BARKA + NAKHAL + ALMABILAH \n* Time :  : 8 :00 - 5 : 22  \n AMOUNT : 10  OMR ',0,0,'0',0,0),(3204,1256,160,'dr',744,'against invoice br-1004<br /> Due date: 2024-04-17<br /> Account: 035700057187920019<br /> Number: 2336677<br /> Description: Cheque to lumber word ',0,0,'0',0,0),(3205,1256,43,'cr',744,'against invoice br-1004<br /> Due date: 2024-04-17<br /> Account: 035700057187920019<br /> Number: 2336677<br /> Description: Cheque to lumber word ',0,0,'0',0,0),(3206,1257,160,'dr',291,'Chq against inv Br-515<br /> Due date: 2024-04-16<br /> Account: 035700057187920019<br /> Number: 02336678<br /> Description: chq to lumber world ',0,0,'0',0,0),(3207,1257,43,'cr',291,'Chq against inv Br-515<br /> Due date: 2024-04-16<br /> Account: 035700057187920019<br /> Number: 02336678<br /> Description: chq to lumber world ',0,0,'0',0,0),(3208,1258,43,'dr',303.03,'Material purchase <br /> Due date: 2024-03-05<br /> Account: 0203036036001<br /> Number: 00000033<br /> Description: lumber world inv no BR-139',0,0,'0',0,0),(3209,1258,147,'cr',303.03,'Material purchase <br /> Due date: 2024-03-05<br /> Account: 0203036036001<br /> Number: 00000033<br /> Description: lumber world inv no BR-139',0,0,'0',0,0),(3210,1259,43,'dr',303.03,'Material purchase <br /> Due date: 2024-03-05<br /> Account: 0203036036001<br /> Number: 00000033<br /> Description: lumber world inv no BR-139',0,0,'0',0,0),(3211,1259,147,'cr',303.03,'Material purchase <br /> Due date: 2024-03-05<br /> Account: 0203036036001<br /> Number: 00000033<br /> Description: lumber world inv no BR-139',0,0,'0',0,0),(3212,1260,316,'cr',3000,'Invoice Payment Received: AMI/96 first payment ',0,0,'0',0,0),(3213,1260,77,'dr',3000,'Invoice Payment Received: AMI/96 first payment ',0,0,'0',0,0),(3214,1261,162,'cr',7750,'Invoice Payment Received: AMI/97 first payment ',0,0,'0',0,0),(3215,1261,77,'dr',7750,'Invoice Payment Received: AMI/97 first payment ',0,0,'0',0,0),(3216,1262,162,'cr',3040,'Invoice Payment Received: AMI/97 ',0,0,'0',0,0),(3217,1262,77,'dr',3040,'Invoice Payment Received: AMI/97 ',0,0,'0',0,0),(3218,1263,162,'cr',3000,'Invoice Payment Received: AMI/97 ',0,0,'0',0,0),(3219,1263,77,'dr',3000,'Invoice Payment Received: AMI/97 ',0,0,'0',0,0),(3220,1264,162,'dr',15105,'Invoice: AMI/97',0,0,'0',0,0),(3221,1264,35,'cr',719.286,'Invoice: AMI/97',0,0,'0',0,0),(3222,1264,70,'cr',14385.714,'Invoice: AMI/97',0,0,'0',0,0),(3223,1265,235,'dr',9.7,'UNLOADING CHARGE  DOORS \n',0,0,'0',0,0),(3224,1265,27,'dr',0,'UNLOADING CHARGE  DOORS \n',0,0,'0',0,0),(3225,1265,16,'cr',9.7,'UNLOADING CHARGE  DOORS \n',0,0,'0',0,0),(3226,1266,254,'dr',20.5,'shell Oil , Oil Filter ,  Both Wipers for glass clean , AC Service with gas',0,0,'0',0,0),(3227,1266,27,'dr',0,'shell Oil , Oil Filter ,  Both Wipers for glass clean , AC Service with gas',0,0,'0',0,0),(3228,1266,77,'cr',20.5,'shell Oil , Oil Filter ,  Both Wipers for glass clean , AC Service with gas',0,0,'0',0,0),(3229,1267,236,'dr',4,'PLATE :66176',0,0,'0',0,0),(3230,1267,27,'dr',0,'PLATE :66176',0,0,'0',0,0),(3231,1267,77,'cr',4,'PLATE :66176',0,0,'0',0,0),(3232,1268,250,'dr',5.9,'5 employees ',0,0,'0',0,0),(3233,1268,27,'dr',0,'5 employees ',0,0,'0',0,0),(3234,1268,77,'cr',5.9,'5 employees ',0,0,'0',0,0),(3235,1269,230,'dr',4,'SWEET FOR  OFFICE',0,0,'0',0,0),(3236,1269,27,'dr',0,'SWEET FOR  OFFICE',0,0,'0',0,0),(3237,1269,16,'cr',4,'SWEET FOR  OFFICE',0,0,'0',0,0),(3238,1270,230,'dr',3,'COFFIE POWDER ',0,0,'0',0,0),(3239,1270,27,'dr',0,'COFFIE POWDER ',0,0,'0',0,0),(3240,1270,16,'cr',3,'COFFIE POWDER ',0,0,'0',0,0),(3241,1271,235,'dr',100,'ARIF PAID COD ',0,0,'0',0,0),(3242,1271,27,'dr',0,'ARIF PAID COD ',0,0,'0',0,0),(3243,1271,77,'cr',100,'ARIF PAID COD ',0,0,'0',0,0),(3244,1272,238,'dr',10,'PICKUP \n',0,0,'0',0,0),(3245,1272,27,'dr',0,'PICKUP \n',0,0,'0',0,0),(3246,1272,16,'cr',10,'PICKUP \n',0,0,'0',0,0),(3247,1273,230,'dr',11.776,'STATIONARY ITEMS ',0,0,'0',0,0),(3248,1273,27,'dr',0,'STATIONARY ITEMS ',0,0,'0',0,0),(3249,1273,16,'cr',11.776,'STATIONARY ITEMS ',0,0,'0',0,0),(3250,1274,238,'dr',10,'PICKUP ',0,0,'0',0,0),(3251,1274,27,'dr',0,'PICKUP ',0,0,'0',0,0),(3252,1274,16,'cr',10,'PICKUP ',0,0,'0',0,0),(3253,1275,237,'dr',2,'INVOICE NO :7711',0,0,'0',0,0),(3254,1275,27,'dr',0,'INVOICE NO :7711',0,0,'0',0,0),(3255,1275,16,'cr',2,'INVOICE NO :7711',0,0,'0',0,0),(3256,1276,238,'dr',10,'PICKUP',0,0,'0',0,0),(3257,1276,27,'dr',0,'PICKUP',0,0,'0',0,0),(3258,1276,16,'cr',10,'PICKUP',0,0,'0',0,0),(3259,1277,237,'dr',5,'TIDA',0,0,'0',0,0),(3260,1277,27,'dr',0,'TIDA',0,0,'0',0,0),(3261,1277,16,'cr',5,'TIDA',0,0,'0',0,0),(3262,1278,229,'dr',8.5,'WATER FOR OFFICE ',0,0,'0',0,0),(3263,1278,27,'dr',0,'WATER FOR OFFICE ',0,0,'0',0,0),(3264,1278,16,'cr',8.5,'WATER FOR OFFICE ',0,0,'0',0,0),(3265,1279,229,'dr',1.905,'Tissue',0,0,'0',0,0),(3266,1279,27,'dr',0.095,'Tissue',0,0,'0',0,0),(3267,1279,77,'cr',2,'Tissue',0,0,'0',0,0),(3268,1280,229,'dr',4.762,'Water & Keyboard',0,0,'0',0,0),(3269,1280,27,'dr',0.238,'Water & Keyboard',0,0,'0',0,0),(3270,1280,77,'cr',5,'Water & Keyboard',0,0,'0',0,0),(3271,1281,230,'dr',5.34,'office items',0,0,'0',0,0),(3272,1281,27,'dr',0.267,'office items',0,0,'0',0,0),(3273,1281,77,'cr',5.607,'office items',0,0,'0',0,0),(3274,1282,229,'dr',2.095,'Water',0,0,'0',0,0),(3275,1282,27,'dr',0.105,'Water',0,0,'0',0,0),(3276,1282,77,'cr',2.2,'Water',0,0,'0',0,0),(3277,1283,303,'dr',145,'OCTOMBER  SALARY ',0,0,'0',0,0),(3278,1283,27,'dr',0,'OCTOMBER  SALARY ',0,0,'0',0,0),(3279,1283,77,'cr',145,'OCTOMBER  SALARY ',0,0,'0',0,0),(3280,1284,303,'dr',130,'OCTOBER SALARY ',0,0,'0',0,0),(3281,1284,27,'dr',0,'OCTOBER SALARY 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',0,0,'0',0,0),(3298,1290,229,'dr',4.467,'Coffee',0,0,'0',0,0),(3299,1290,27,'dr',0.223,'Coffee',0,0,'0',0,0),(3300,1290,77,'cr',4.69,'Coffee',0,0,'0',0,0),(3301,1291,229,'dr',2.217,'Miscellaneous Items',0,0,'0',0,0),(3302,1291,27,'dr',0.111,'Miscellaneous Items',0,0,'0',0,0),(3303,1291,77,'cr',2.328,'Miscellaneous Items',0,0,'0',0,0),(3304,1292,230,'dr',1.3,'data cable',0,0,'0',0,0),(3305,1292,27,'dr',0,'data cable',0,0,'0',0,0),(3306,1292,77,'cr',1.3,'data cable',0,0,'0',0,0),(3307,1293,229,'dr',0.762,'Sugar',0,0,'0',0,0),(3308,1293,27,'dr',0.038,'Sugar',0,0,'0',0,0),(3309,1293,77,'cr',0.8,'Sugar',0,0,'0',0,0),(3310,1294,75,'dr',21.3,'Purchase Order: PURCHASE ORDER #549',0,0,'0',0,0),(3311,1294,27,'dr',1.065,'Purchase Order: PURCHASE ORDER #549',0,0,'0',0,0),(3312,1294,177,'cr',22.365,'Purchase Order: PURCHASE ORDER #549',0,0,'0',0,0),(3313,1295,75,'dr',43,'Purchase Order: PURCHASE ORDER #550',0,0,'0',0,0),(3314,1295,27,'dr',2.15,'Purchase Order: PURCHASE ORDER #550',0,0,'0',0,0),(3315,1295,177,'cr',45.15,'Purchase Order: PURCHASE ORDER #550',0,0,'0',0,0),(3316,1296,75,'dr',26.5,'Purchase Order: PURCHASE ORDER #551',0,0,'0',0,0),(3317,1296,27,'dr',1.325,'Purchase Order: PURCHASE ORDER #551',0,0,'0',0,0),(3318,1296,177,'cr',27.825,'Purchase Order: PURCHASE ORDER #551',0,0,'0',0,0),(3319,1297,75,'dr',7.7,'Purchase Order: PURCHASE ORDER #552',0,0,'0',0,0),(3320,1297,27,'dr',0.385,'Purchase Order: PURCHASE ORDER #552',0,0,'0',0,0),(3321,1297,177,'cr',8.085,'Purchase Order: PURCHASE ORDER #552',0,0,'0',0,0),(3322,1298,75,'dr',103.33,'Purchase Order: PURCHASE ORDER #554',0,0,'0',0,0),(3323,1298,27,'dr',5.17,'Purchase Order: PURCHASE ORDER #554',0,0,'0',0,0),(3324,1298,177,'cr',108.5,'Purchase Order: PURCHASE ORDER #554',0,0,'0',0,0),(3325,1299,75,'dr',51,'Purchase Order: PURCHASE ORDER #556',0,0,'0',0,0),(3326,1299,27,'dr',2.55,'Purchase Order: PURCHASE ORDER #556',0,0,'0',0,0),(3327,1299,177,'cr',53.55,'Purchase Order: PURCHASE ORDER #556',0,0,'0',0,0),(3328,1300,75,'dr',2.8,'Purchase Order: PURCHASE ORDER #557',0,0,'0',0,0),(3329,1300,27,'dr',0.14,'Purchase Order: PURCHASE ORDER #557',0,0,'0',0,0),(3330,1300,177,'cr',2.94,'Purchase Order: PURCHASE ORDER #557',0,0,'0',0,0),(3331,1301,75,'dr',19.5,'Purchase Order: PURCHASE ORDER #555',0,0,'0',0,0),(3332,1301,27,'dr',0.975,'Purchase Order: PURCHASE ORDER #555',0,0,'0',0,0),(3333,1301,177,'cr',20.475,'Purchase Order: PURCHASE ORDER #555',0,0,'0',0,0),(3334,1302,75,'dr',2.5,'Purchase Order: PURCHASE ORDER #553',0,0,'0',0,0),(3335,1302,27,'dr',0.125,'Purchase Order: PURCHASE ORDER #553',0,0,'0',0,0),(3336,1302,177,'cr',2.625,'Purchase Order: PURCHASE ORDER #553',0,0,'0',0,0),(3337,1303,75,'dr',134,'Purchase Order: PURCHASE ORDER #564',0,0,'0',0,0),(3338,1303,27,'dr',6.7,'Purchase Order: PURCHASE ORDER #564',0,0,'0',0,0),(3339,1303,177,'cr',140.7,'Purchase Order: PURCHASE ORDER #564',0,0,'0',0,0),(3340,1304,75,'dr',91.2,'Purchase Order: PURCHASE ORDER #65',0,0,'0',0,0),(3341,1304,27,'dr',4.56,'Purchase Order: PURCHASE ORDER #65',0,0,'0',0,0),(3342,1304,177,'cr',95.76,'Purchase Order: PURCHASE ORDER #65',0,0,'0',0,0),(3343,1305,75,'dr',3.5,'Purchase Order: PURCHASE ORDER #66',0,0,'0',0,0),(3344,1305,27,'dr',0.175,'Purchase Order: PURCHASE ORDER #66',0,0,'0',0,0),(3345,1305,177,'cr',3.675,'Purchase Order: PURCHASE ORDER #66',0,0,'0',0,0),(3346,1306,75,'dr',26.4,'Purchase Order: PURCHASE ORDER #67',0,0,'0',0,0),(3347,1306,27,'dr',1.32,'Purchase Order: PURCHASE ORDER #67',0,0,'0',0,0),(3348,1306,177,'cr',27.72,'Purchase Order: PURCHASE ORDER #67',0,0,'0',0,0),(3349,1307,75,'dr',100.1,'Purchase Order: PURCHASE ORDER #68',0,0,'0',0,0),(3350,1307,27,'dr',5.005,'Purchase Order: PURCHASE ORDER #68',0,0,'0',0,0),(3351,1307,177,'cr',105.105,'Purchase Order: PURCHASE ORDER #68',0,0,'0',0,0),(3352,1308,75,'dr',18.1,'Purchase Order: PURCHASE ORDER #69',0,0,'0',0,0),(3353,1308,27,'dr',0.905,'Purchase Order: PURCHASE ORDER #69',0,0,'0',0,0),(3354,1308,177,'cr',19.005,'Purchase Order: PURCHASE ORDER #69',0,0,'0',0,0),(3355,1309,75,'dr',405.25,'Purchase Order: PURCHASE ORDER #70',0,0,'0',0,0),(3356,1309,27,'dr',20.263,'Purchase Order: PURCHASE ORDER #70',0,0,'0',0,0),(3357,1309,177,'cr',425.513,'Purchase Order: PURCHASE ORDER #70',0,0,'0',0,0),(3358,1310,75,'dr',17.525,'Purchase Order: PURCHASE ORDER #558',0,0,'0',0,0),(3359,1310,27,'dr',0.875,'Purchase Order: PURCHASE ORDER #558',0,0,'0',0,0),(3360,1310,208,'cr',18.4,'Purchase Order: PURCHASE ORDER #558',0,0,'0',0,0),(3361,1311,75,'dr',28,'Purchase Order: PURCHASE ORDER #559',0,0,'0',0,0),(3362,1311,27,'dr',0,'Purchase Order: PURCHASE ORDER #559',0,0,'0',0,0),(3363,1311,322,'cr',28,'Purchase Order: PURCHASE ORDER #559',0,0,'0',0,0),(3364,1312,75,'dr',7.475,'Purchase Order: PURCHASE ORDER #560',0,0,'0',0,0),(3365,1312,27,'dr',0.375,'Purchase Order: PURCHASE ORDER #560',0,0,'0',0,0),(3366,1312,172,'cr',7.85,'Purchase Order: PURCHASE ORDER #560',0,0,'0',0,0),(3367,1313,75,'dr',4.908,'Purchase Order: PURCHASE ORDER #561',0,0,'0',0,0),(3368,1313,27,'dr',0.245,'Purchase Order: PURCHASE ORDER #561',0,0,'0',0,0),(3369,1313,172,'cr',5.153,'Purchase Order: PURCHASE ORDER #561',0,0,'0',0,0),(3370,1314,75,'dr',69.805,'Purchase Order: PURCHASE ORDER #562',0,0,'0',0,0),(3371,1314,27,'dr',3.503,'Purchase Order: PURCHASE ORDER #562',0,0,'0',0,0),(3372,1314,285,'cr',73.308,'Purchase Order: PURCHASE ORDER #562',0,0,'0',0,0),(3373,1315,75,'dr',203,'Purchase Order: PURCHASE ORDER #563',0,0,'0',0,0),(3374,1315,27,'dr',10.15,'Purchase Order: PURCHASE ORDER #563',0,0,'0',0,0),(3375,1315,156,'cr',213.15,'Purchase Order: PURCHASE ORDER #563',0,0,'0',0,0),(3376,1316,177,'dr',22.37,'Inv no 128138 PAID 06-03-24',0,0,'0',0,0),(3377,1316,77,'cr',22.37,'Inv no 128138 PAID 06-03-24',0,0,'0',0,0),(3378,1317,177,'dr',45.15,'Inv no 128339 PAID ON 06-03-24',0,0,'0',0,0),(3379,1317,77,'cr',45.15,'Inv no 128339 PAID ON 06-03-24',0,0,'0',0,0),(3380,1318,177,'dr',27.83,'INV NO 128265 PAID 06-03-24',0,0,'0',0,0),(3381,1318,77,'cr',27.83,'INV NO 128265 PAID 06-03-24',0,0,'0',0,0),(3382,1319,177,'dr',8.09,'INV NO 128406 PAID 06-03-24',0,0,'0',0,0),(3383,1319,77,'cr',8.09,'INV NO 128406 PAID 06-03-24',0,0,'0',0,0),(3384,1320,177,'dr',2.63,'INV NO 128407 DEC 23 paid 06-03-24',0,0,'0',0,0),(3385,1320,77,'cr',2.63,'INV NO 128407 DEC 23 paid 06-03-24',0,0,'0',0,0),(3386,1321,177,'dr',108.5,'Inv 128420 paid 06-03-24',0,0,'0',0,0),(3387,1321,77,'cr',108.5,'Inv 128420 paid 06-03-24',0,0,'0',0,0),(3388,1322,177,'dr',20.48,'Inv no 128569 paid 06-03-24',0,0,'0',0,0),(3389,1322,77,'cr',20.48,'Inv no 128569 paid 06-03-24',0,0,'0',0,0),(3390,1323,177,'dr',53.55,'Inv No 127441 Dec 23 paid 06-03-24',0,0,'0',0,0),(3391,1323,77,'cr',53.55,'Inv No 127441 Dec 23 paid 06-03-24',0,0,'0',0,0),(3392,1324,177,'dr',2.94,'Inv no 127546 Dec 23 paid 06-03-24',0,0,'0',0,0),(3393,1324,77,'cr',2.94,'Inv no 127546 Dec 23 paid 06-03-24',0,0,'0',0,0),(3394,1325,208,'dr',18.4,'Payment against 14126 ',0,0,'0',0,0),(3395,1325,77,'cr',18.4,'Payment against 14126 ',0,0,'0',0,0),(3396,1326,322,'dr',28,'PAID AGAINSTB INV 0177',0,0,'0',0,0),(3397,1326,77,'cr',28,'PAID AGAINSTB INV 0177',0,0,'0',0,0),(3398,1327,172,'dr',7.85,'INV SL 17725 PAID 26-02-24',0,0,'0',0,0),(3399,1327,77,'cr',7.85,'INV SL 17725 PAID 26-02-24',0,0,'0',0,0),(3400,1328,172,'dr',5.15,'SL 17726 PAID 26-02-24',0,0,'0',0,0),(3401,1328,77,'cr',5.15,'SL 17726 PAID 26-02-24',0,0,'0',0,0),(3402,1329,285,'dr',73.31,'24 PAID ON 14/02/24 \n28 PAID ON 18/02/24\nREMAINING PAID ON 20/02/24',0,0,'0',0,0),(3403,1329,77,'cr',73.31,'24 PAID ON 14/02/24 \n28 PAID ON 18/02/24\nREMAINING PAID ON 20/02/24',0,0,'0',0,0),(3404,1330,149,'cr',500,'Invoice Payment Received: AMI/16 fifth  payment',0,0,'0',0,0),(3405,1330,77,'dr',500,'Invoice Payment Received: AMI/16 fifth  payment',0,0,'0',0,0),(3406,1331,308,'cr',430,'Invoice Payment Received: AMI/84 last payment ',0,0,'0',0,0),(3407,1331,77,'dr',430,'Invoice Payment Received: AMI/84 last payment ',0,0,'0',0,0),(3408,1332,308,'cr',770,'Invoice Payment Received: AMI/84 second payment ',0,0,'0',0,0),(3409,1332,77,'dr',770,'Invoice Payment Received: AMI/84 second payment ',0,0,'0',0,0),(3410,1333,143,'cr',2750,'Invoice Payment Received: AMI/93 SECONED PAYMENT ',0,0,'0',0,0),(3411,1333,146,'dr',2750,'Invoice Payment Received: AMI/93 SECONED PAYMENT ',0,0,'0',0,0),(3412,1334,121,'cr',3370,'Invoice Payment Received: AMI/56 ',0,0,'0',0,0),(3413,1334,77,'dr',3370,'Invoice Payment Received: AMI/56 ',0,0,'0',0,0),(3414,1335,178,'cr',500,'Invoice Payment Received: AMI/60 part of advance',0,0,'0',0,0),(3415,1335,77,'dr',500,'Invoice Payment Received: AMI/60 part of advance',0,0,'0',0,0),(3416,1336,308,'cr',515,'Invoice Payment Received: AMI/84 part of advance ',0,0,'0',0,0),(3417,1336,77,'dr',515,'Invoice Payment Received: AMI/84 part of advance ',0,0,'0',0,0),(3418,1337,150,'cr',1500,'Invoice Payment Received: AMI/88 first payment \n',0,0,'0',0,0),(3419,1337,77,'dr',1500,'Invoice Payment Received: AMI/88 first payment \n',0,0,'0',0,0),(3420,1338,151,'cr',7750,'Invoice Payment Received: AMI/17 الدفعة الأولى',0,0,'0',0,0),(3421,1338,77,'dr',7750,'Invoice Payment Received: AMI/17 الدفعة الأولى',0,0,'0',0,0),(3422,1339,151,'cr',7500,'Invoice Payment Received: AMI/20 ',0,0,'0',0,0),(3423,1339,77,'dr',7500,'Invoice Payment Received: AMI/20 ',0,0,'0',0,0),(3424,1340,97,'cr',105,'Invoice Payment Received: AMI/34 الدفعة الرابعة',0,0,'0',0,0),(3425,1340,77,'dr',105,'Invoice Payment Received: AMI/34 الدفعة الرابعة',0,0,'0',0,0),(3426,1341,143,'cr',1000,'Invoice Payment Received: AMI/93 ADVANCE ',0,0,'0',0,0),(3427,1341,77,'dr',1000,'Invoice Payment Received: AMI/93 ADVANCE ',0,0,'0',0,0),(3428,1342,97,'cr',520,'Invoice Payment Received: AMI/34 الدفعة الثالثة\nالايصال فيه زيادة لان سعر الإكسسوارات 150.15 ريال',0,0,'0',0,0),(3429,1342,77,'dr',520,'Invoice Payment Received: AMI/34 الدفعة الثالثة\nالايصال فيه زيادة لان سعر الإكسسوارات 150.15 ريال',0,0,'0',0,0),(3430,1343,102,'cr',164,'Invoice Payment Received: AMI/49 تكملة الدفعة الثالثة \nالايصال فيه مبلغ الأكسسوارت بعد اللي هو 163 ريال\nومبلغ الدفعة الثالثة 164 ريال \nالمجموع 327 ريال. ',0,0,'0',0,0),(3431,1343,77,'dr',164,'Invoice Payment Received: AMI/49 تكملة الدفعة الثالثة \nالايصال فيه مبلغ الأكسسوارت بعد اللي هو 163 ريال\nومبلغ الدفعة الثالثة 164 ريال \nالمجموع 327 ريال. ',0,0,'0',0,0),(3432,1344,97,'cr',416,'Invoice Payment Received: AMI/34 الدفعة الثانية',0,0,'0',0,0),(3433,1344,77,'dr',416,'Invoice Payment Received: AMI/34 الدفعة الثانية',0,0,'0',0,0),(3434,1345,97,'cr',1041,'Invoice Payment Received: AMI/34 الدفعة الأولى',0,0,'0',0,0),(3435,1345,77,'dr',1041,'Invoice Payment Received: AMI/34 الدفعة الأولى',0,0,'0',0,0),(3436,1346,150,'cr',820,'Invoice Payment Received: AMI/88 second payment',0,0,'0',0,0),(3437,1346,77,'dr',820,'Invoice Payment Received: AMI/88 second payment',0,0,'0',0,0),(3438,1347,239,'dr',24.309,'fuel for ford ',0,0,'0',0,0),(3439,1347,27,'dr',1.215,'fuel for ford ',0,0,'0',0,0),(3440,1347,77,'cr',25.524,'fuel for ford ',0,0,'0',0,0),(3441,1348,239,'dr',18.143,'inv 156563 fuel for ford ',0,0,'0',0,0),(3442,1348,27,'dr',0.907,'inv 156563 fuel for ford ',0,0,'0',0,0),(3443,1348,147,'cr',19.05,'inv 156563 fuel for ford ',0,0,'0',0,0),(3444,1349,239,'dr',9.07,'INV 341557 LEXUX MR AHMED ',0,0,'0',0,0),(3445,1349,27,'dr',0.454,'INV 341557 LEXUX MR AHMED ',0,0,'0',0,0),(3446,1349,147,'cr',9.524,'INV 341557 LEXUX MR AHMED ',0,0,'0',0,0),(3447,1350,191,'dr',25,'AL MAWALIH SALEH AL HARSI DELIVERY ',0,0,'0',0,0),(3448,1350,27,'dr',0,'AL MAWALIH SALEH AL HARSI DELIVERY ',0,0,'0',0,0),(3449,1350,77,'cr',25,'AL MAWALIH SALEH AL HARSI DELIVERY ',0,0,'0',0,0),(3450,1351,327,'dr',53,'Ticket for Mr.alam 1 way ',0,0,'0',0,0),(3451,1351,27,'dr',0,'Ticket for Mr.alam 1 way ',0,0,'0',0,0),(3452,1351,77,'cr',53,'Ticket for Mr.alam 1 way ',0,0,'0',0,0),(3453,1352,327,'dr',53,'Ticket for Mr.alam 1 way ',0,0,'0',0,0),(3454,1352,27,'dr',0,'Ticket for Mr.alam 1 way ',0,0,'0',0,0),(3455,1352,77,'cr',53,'Ticket for Mr.alam 1 way ',0,0,'0',0,0),(3456,1353,327,'dr',64,'Cancellation Ticket for Mr.Rasid Ansari',0,0,'0',0,0),(3457,1353,27,'dr',0,'Cancellation Ticket for Mr.Rasid Ansari',0,0,'0',0,0),(3458,1353,77,'cr',64,'Cancellation Ticket for Mr.Rasid Ansari',0,0,'0',0,0),(3459,1354,320,'dr',15,'Inv 976 paid 14-03-24',0,0,'0',0,0),(3460,1354,77,'cr',15,'Inv 976 paid 14-03-24',0,0,'0',0,0),(3461,1355,75,'dr',21.6,'Purchase Order: PURCHASE ORDER #572',0,0,'0',0,0),(3462,1355,27,'dr',1.08,'Purchase Order: PURCHASE ORDER #572',0,0,'0',0,0),(3463,1355,152,'cr',22.68,'Purchase Order: PURCHASE ORDER #572',0,0,'0',0,0),(3464,1356,75,'dr',57.6,'Purchase Order: PURCHASE ORDER #573',0,0,'0',0,0),(3465,1356,27,'dr',2.88,'Purchase Order: PURCHASE ORDER #573',0,0,'0',0,0),(3466,1356,152,'cr',60.48,'Purchase Order: PURCHASE ORDER #573',0,0,'0',0,0),(3467,1357,75,'dr',58.4,'Purchase Order: PURCHASE ORDER #574',0,0,'0',0,0),(3468,1357,27,'dr',2.92,'Purchase Order: PURCHASE ORDER #574',0,0,'0',0,0),(3469,1357,152,'cr',61.32,'Purchase Order: PURCHASE ORDER #574',0,0,'0',0,0),(3470,1358,75,'dr',12.5,'Purchase Order: PURCHASE ORDER #575',0,0,'0',0,0),(3471,1358,27,'dr',0.625,'Purchase Order: PURCHASE ORDER #575',0,0,'0',0,0),(3472,1358,208,'cr',13.125,'Purchase Order: PURCHASE ORDER #575',0,0,'0',0,0),(3473,1359,208,'dr',13.13,'PAID 14-03-24 INV 12101',0,0,'0',0,0),(3474,1359,77,'cr',13.13,'PAID 14-03-24 INV 12101',0,0,'0',0,0),(3475,1360,75,'dr',125,'Purchase Order: PURCHASE ORDER #576',0,0,'0',0,0),(3476,1360,27,'dr',6.25,'Purchase Order: PURCHASE ORDER #576',0,0,'0',0,0),(3477,1360,155,'cr',131.25,'Purchase Order: PURCHASE ORDER #576',0,0,'0',0,0),(3478,1361,75,'dr',4,'Purchase Order: PURCHASE ORDER #577',0,0,'0',0,0),(3479,1361,27,'dr',0,'Purchase Order: PURCHASE ORDER #577',0,0,'0',0,0),(3480,1361,320,'cr',4,'Purchase Order: PURCHASE ORDER #577',0,0,'0',0,0),(3481,1362,320,'dr',4,'INV PAID 303 ON 14-03-2024 ACTUAL AMOUNT PAID 19 OMR 15 FOR LAST INV & OMR 4 FOR THIS INV',0,0,'0',0,0),(3482,1362,77,'cr',4,'INV PAID 303 ON 14-03-2024 ACTUAL AMOUNT PAID 19 OMR 15 FOR LAST INV & OMR 4 FOR THIS INV',0,0,'0',0,0),(3483,1363,152,'dr',276.95,'',0,0,'0',0,0),(3484,1363,77,'cr',276.95,'',0,0,'0',0,0),(3485,1364,152,'dr',79,'INV 10219 REMAINING PAYMENT ',0,0,'0',0,0),(3486,1364,77,'cr',79,'INV 10219 REMAINING PAYMENT ',0,0,'0',0,0),(3487,1365,314,'dr',70,'2ND INSTALLMENT ',0,0,'0',0,0),(3488,1365,77,'cr',70,'2ND INSTALLMENT ',0,0,'0',0,0),(3489,1366,75,'dr',10,'Purchase Order: PURCHASE ORDER #578',0,0,'0',0,0),(3490,1366,27,'dr',0.5,'Purchase Order: PURCHASE ORDER #578',0,0,'0',0,0),(3491,1366,130,'cr',10.5,'Purchase Order: PURCHASE ORDER #578',0,0,'0',0,0),(3492,1367,75,'dr',40,'Purchase Order: PURCHASE ORDER #579',0,0,'0',0,0),(3493,1367,27,'dr',2,'Purchase Order: PURCHASE ORDER #579',0,0,'0',0,0),(3494,1367,137,'cr',42,'Purchase Order: PURCHASE ORDER #579',0,0,'0',0,0),(3495,1368,75,'dr',33,'Purchase Order: PURCHASE ORDER #580',0,0,'0',0,0),(3496,1368,27,'dr',0,'Purchase Order: PURCHASE ORDER #580',0,0,'0',0,0),(3497,1368,329,'cr',33,'Purchase Order: PURCHASE ORDER #580',0,0,'0',0,0),(3498,1369,75,'dr',3.333,'Purchase Order: PURCHASE ORDER #581',0,0,'0',0,0),(3499,1369,27,'dr',0.167,'Purchase Order: PURCHASE ORDER #581',0,0,'0',0,0),(3500,1369,330,'cr',3.5,'Purchase Order: PURCHASE ORDER #581',0,0,'0',0,0),(3501,1370,75,'dr',3.048,'Purchase Order: PURCHASE ORDER #582',0,0,'0',0,0),(3502,1370,27,'dr',0.152,'Purchase Order: PURCHASE ORDER #582',0,0,'0',0,0),(3503,1370,331,'cr',3.2,'Purchase Order: PURCHASE ORDER #582',0,0,'0',0,0),(3504,1371,75,'dr',3.4,'Purchase Order: PURCHASE ORDER #583',0,0,'0',0,0),(3505,1371,27,'dr',0.17,'Purchase Order: PURCHASE ORDER #583',0,0,'0',0,0),(3506,1371,305,'cr',3.57,'Purchase Order: PURCHASE ORDER #583',0,0,'0',0,0),(3507,1372,75,'dr',1.976,'Purchase Order: PURCHASE ORDER #584',0,0,'0',0,0),(3508,1372,27,'dr',0.099,'Purchase Order: PURCHASE ORDER #584',0,0,'0',0,0),(3509,1372,305,'cr',2.075,'Purchase Order: PURCHASE ORDER #584',0,0,'0',0,0),(3510,1373,43,'dr',228,'CHQ AGAINST INV BR-252<br /> Due date: 2024-03-20<br /> Account: 035700057187920019<br /> Number: 02336674<br /> Description: CHQ TO LUMBER WORLD',0,0,'0',0,0),(3511,1373,77,'cr',228,'CHQ AGAINST INV BR-252<br /> Due date: 2024-03-20<br /> Account: 035700057187920019<br /> Number: 02336674<br /> Description: CHQ TO LUMBER WORLD',0,0,'0',0,0),(3512,1374,75,'dr',1.8,'Purchase Order: PURCHASE ORDER #585',0,0,'0',0,0),(3513,1374,27,'dr',0.09,'Purchase Order: PURCHASE ORDER #585',0,0,'0',0,0),(3514,1374,141,'cr',1.89,'Purchase Order: PURCHASE ORDER #585',0,0,'0',0,0),(3515,1375,155,'dr',131.25,'Inv no 18917 paid 19/03/24',0,0,'0',0,0),(3516,1375,77,'cr',131.25,'Inv no 18917 paid 19/03/24',0,0,'0',0,0),(3517,1376,204,'cr',1450,'Invoice Payment Received: AMI/75 الدفعة السابعة',0,0,'0',0,0),(3518,1376,77,'dr',1450,'Invoice Payment Received: AMI/75 الدفعة السابعة',0,0,'0',0,0),(3519,1377,75,'dr',75.2,'Purchase Order: PURCHASE ORDER #592',0,0,'0',0,0),(3520,1377,27,'dr',3.76,'Purchase Order: PURCHASE ORDER #592',0,0,'0',0,0),(3521,1377,346,'cr',78.96,'Purchase Order: PURCHASE ORDER #592',0,0,'0',0,0),(3522,1378,346,'dr',78.96,'Paid to Arif 27-01-23',0,0,'0',0,0),(3523,1378,77,'cr',78.96,'Paid to Arif 27-01-23',0,0,'0',0,0),(3524,1379,343,'dr',8.5,'Paid to Arif 19-03-24 Bills in March File',0,0,'0',0,0),(3525,1379,77,'cr',8.5,'Paid to Arif 19-03-24 Bills in March File',0,0,'0',0,0),(3526,1380,75,'dr',8.5,'Purchase Order: PURCHASE ORDER #588',0,0,'0',0,0),(3527,1380,27,'dr',0,'Purchase Order: PURCHASE ORDER #588',0,0,'0',0,0),(3528,1380,343,'cr',8.5,'Purchase Order: PURCHASE ORDER #588',0,0,'0',0,0),(3529,1381,75,'dr',137.902,'Purchase Order: PURCHASE ORDER #593',0,0,'0',0,0),(3530,1381,27,'dr',6.898,'Purchase Order: PURCHASE ORDER #593',0,0,'0',0,0),(3531,1381,160,'cr',144.8,'Purchase Order: PURCHASE ORDER #593',0,0,'0',0,0),(3532,1382,75,'dr',54,'Purchase Order: PURCHASE ORDER #594',0,0,'0',0,0),(3533,1382,27,'dr',2.7,'Purchase Order: PURCHASE ORDER #594',0,0,'0',0,0),(3534,1382,141,'cr',56.7,'Purchase Order: PURCHASE ORDER #594',0,0,'0',0,0),(3535,1383,75,'dr',31.5,'Purchase Order: PURCHASE ORDER #596',0,0,'0',0,0),(3536,1383,27,'dr',1.575,'Purchase Order: PURCHASE ORDER #596',0,0,'0',0,0),(3537,1383,157,'cr',33.075,'Purchase Order: PURCHASE ORDER #596',0,0,'0',0,0),(3538,1384,157,'dr',33.08,'Paid Inv 2682 25-03-24',0,0,'0',0,0),(3539,1384,77,'cr',33.08,'Paid Inv 2682 25-03-24',0,0,'0',0,0),(3540,1385,75,'dr',25.3,'Purchase Order: PURCHASE ORDER #595',0,0,'0',0,0),(3541,1385,27,'dr',1.265,'Purchase Order: PURCHASE ORDER #595',0,0,'0',0,0),(3542,1385,170,'cr',26.565,'Purchase Order: PURCHASE ORDER #595',0,0,'0',0,0),(3543,1386,239,'dr',9.07,'fuel for ford 35554',0,0,'0',0,0),(3544,1386,27,'dr',0.454,'fuel for ford 35554',0,0,'0',0,0),(3545,1386,77,'cr',9.524,'fuel for ford 35554',0,0,'0',0,0),(3546,1387,254,'dr',68.5,'repair of camry',0,0,'0',0,0),(3547,1387,27,'dr',0,'repair of camry',0,0,'0',0,0),(3548,1387,77,'cr',68.5,'repair of camry',0,0,'0',0,0),(3549,1388,342,'dr',9.915,'Paid to Arif 19-03-24 Bills in March File\nNirod Sutradar Shifa Al Burooj Clinic ',0,0,'0',0,0),(3550,1388,27,'dr',0,'Paid to Arif 19-03-24 Bills in March File\nNirod Sutradar Shifa Al Burooj Clinic ',0,0,'0',0,0),(3551,1388,77,'cr',9.915,'Paid to Arif 19-03-24 Bills in March File\nNirod Sutradar Shifa Al Burooj Clinic ',0,0,'0',0,0),(3552,1389,253,'dr',2.267,'Paid to Arif 19-03-24 Bills in March File\nBelt Z26',0,0,'0',0,0),(3553,1389,27,'dr',0.113,'Paid to Arif 19-03-24 Bills in March File\nBelt Z26',0,0,'0',0,0),(3554,1389,77,'cr',2.38,'Paid to Arif 19-03-24 Bills in March File\nBelt Z26',0,0,'0',0,0),(3555,1390,239,'dr',9.07,'Paid to Arif 19-03-24 Bills in March File\nFuel for Ford',0,0,'0',0,0),(3556,1390,27,'dr',0.454,'Paid to Arif 19-03-24 Bills in March File\nFuel for Ford',0,0,'0',0,0),(3557,1390,77,'cr',9.524,'Paid to Arif 19-03-24 Bills in March File\nFuel for Ford',0,0,'0',0,0),(3558,1391,253,'dr',1.179,'Paid to Arif 19-03-24 Bills in March File\nBelt Z38',0,0,'0',0,0),(3559,1391,27,'dr',0.059,'Paid to Arif 19-03-24 Bills in March File\nBelt Z38',0,0,'0',0,0),(3560,1391,77,'cr',1.238,'Paid to Arif 19-03-24 Bills in March File\nBelt Z38',0,0,'0',0,0),(3561,1392,250,'dr',2.4,'Paid to Arif 19-03-24 Bills in March File\nLunch 2 Persons',0,0,'0',0,0),(3562,1392,27,'dr',0,'Paid to Arif 19-03-24 Bills in March File\nLunch 2 Persons',0,0,'0',0,0),(3563,1392,77,'cr',2.4,'Paid to Arif 19-03-24 Bills in March File\nLunch 2 Persons',0,0,'0',0,0),(3564,1393,236,'dr',9.07,'Fuel for Camry\nPaid to Arif 19-03-24 Bills in March File',0,0,'0',0,0),(3565,1393,27,'dr',0.454,'Fuel for Camry\nPaid to Arif 19-03-24 Bills in March File',0,0,'0',0,0),(3566,1393,77,'cr',9.524,'Fuel for Camry\nPaid to Arif 19-03-24 Bills in March File',0,0,'0',0,0),(3567,1394,250,'dr',2.3,'Lunch 2 Person\nPaid to Arif 19-03-24 Bills in March File',0,0,'0',0,0),(3568,1394,27,'dr',0,'Lunch 2 Person\nPaid to Arif 19-03-24 Bills in March File',0,0,'0',0,0),(3569,1394,77,'cr',2.3,'Lunch 2 Person\nPaid to Arif 19-03-24 Bills in March File',0,0,'0',0,0),(3570,1395,325,'dr',9.886,'Tarpuline 15x15 & Polythin Sheet\nPaid to Arif 19-03-24 Bills in March File',0,0,'0',0,0),(3571,1395,27,'dr',0.494,'Tarpuline 15x15 & Polythin Sheet\nPaid to Arif 19-03-24 Bills in March File',0,0,'0',0,0),(3572,1395,77,'cr',10.38,'Tarpuline 15x15 & Polythin Sheet\nPaid to Arif 19-03-24 Bills in March File',0,0,'0',0,0),(3573,1396,239,'dr',4.535,'Fuel for Ford\nPaid to Arif 19-03-24 Bills in March File',0,0,'0',0,0),(3574,1396,27,'dr',0.227,'Fuel for Ford\nPaid to Arif 19-03-24 Bills in March File',0,0,'0',0,0),(3575,1396,77,'cr',4.762,'Fuel for Ford\nPaid to Arif 19-03-24 Bills in March File',0,0,'0',0,0),(3576,1397,253,'dr',0.7,'Nut (hardware)\nPaid to Arif 19-03-24 Bills in March File',0,0,'0',0,0),(3577,1397,27,'dr',0,'Nut (hardware)\nPaid to Arif 19-03-24 Bills in March File',0,0,'0',0,0),(3578,1397,77,'cr',0.7,'Nut (hardware)\nPaid to Arif 19-03-24 Bills in March File',0,0,'0',0,0),(3579,1398,239,'dr',9.07,'Paid to Arif 19-03-24 Bills in March File\nFuel for Ford',0,0,'0',0,0),(3580,1398,27,'dr',0.454,'Paid to Arif 19-03-24 Bills in March File\nFuel for Ford',0,0,'0',0,0),(3581,1398,77,'cr',9.524,'Paid to Arif 19-03-24 Bills in March File\nFuel for Ford',0,0,'0',0,0),(3582,1399,303,'dr',10,'Advance for Food Fmo feb 24 salary adjustment \nMr.Bholaram ',0,0,'0',0,0),(3583,1399,27,'dr',0,'Advance for Food Fmo feb 24 salary adjustment \nMr.Bholaram ',0,0,'0',0,0),(3584,1399,77,'cr',10,'Advance for Food Fmo feb 24 salary adjustment \nMr.Bholaram ',0,0,'0',0,0),(3585,1400,325,'dr',2,'Car Wash 35554\nPaid to Arif 19-03-24 Bills in March File',0,0,'0',0,0),(3586,1400,27,'dr',0,'Car Wash 35554\nPaid to Arif 19-03-24 Bills in March File',0,0,'0',0,0),(3587,1400,77,'cr',2,'Car Wash 35554\nPaid to Arif 19-03-24 Bills in March File',0,0,'0',0,0),(3588,1401,236,'dr',9.07,'Fuel for Camry',0,0,'0',0,0),(3589,1401,27,'dr',0.454,'Fuel for Camry',0,0,'0',0,0),(3590,1401,77,'cr',9.524,'Fuel for Camry',0,0,'0',0,0),(3591,1402,238,'dr',5,'Inv 248929',0,0,'0',0,0),(3592,1402,27,'dr',0,'Inv 248929',0,0,'0',0,0),(3593,1402,77,'cr',5,'Inv 248929',0,0,'0',0,0),(3594,1403,236,'dr',9.07,'Fuel for Camry\nPaid to Arif 19-03-24 Bills in March File',0,0,'0',0,0),(3595,1403,27,'dr',0.454,'Fuel for Camry\nPaid to Arif 19-03-24 Bills in March File',0,0,'0',0,0),(3596,1403,77,'cr',9.524,'Fuel for Camry\nPaid to Arif 19-03-24 Bills in March File',0,0,'0',0,0),(3597,1404,251,'dr',3.6,'Paid to Arif 21-03-24 Bills in March File\nLunch 3 Persons (Nakhal)',0,0,'0',0,0),(3598,1404,27,'dr',0,'Paid to Arif 21-03-24 Bills in March File\nLunch 3 Persons (Nakhal)',0,0,'0',0,0),(3599,1404,77,'cr',3.6,'Paid to Arif 21-03-24 Bills in March File\nLunch 3 Persons (Nakhal)',0,0,'0',0,0),(3600,1405,338,'dr',100.9,'New Visa for Mr.Bashir Fokir \nMuna al Mawali Trading Inv 00255 \nVisa transfer+Med+Card+Sanad ',0,0,'0',0,0),(3601,1405,27,'dr',0,'New Visa for Mr.Bashir Fokir \nMuna al Mawali Trading Inv 00255 \nVisa transfer+Med+Card+Sanad ',0,0,'0',0,0),(3602,1405,77,'cr',100.9,'New Visa for Mr.Bashir Fokir \nMuna al Mawali Trading Inv 00255 \nVisa transfer+Med+Card+Sanad ',0,0,'0',0,0),(3603,1406,250,'dr',4.8,'Lunch 4 Persons (Salim Talai)\nPaid to Arif 21-03-24 Bills in March File',0,0,'0',0,0),(3604,1406,27,'dr',0,'Lunch 4 Persons (Salim Talai)\nPaid to Arif 21-03-24 Bills in March File',0,0,'0',0,0),(3605,1406,77,'cr',4.8,'Lunch 4 Persons (Salim Talai)\nPaid to Arif 21-03-24 Bills in March File',0,0,'0',0,0),(3606,1407,336,'dr',75,'Video + Pictures for office ',0,0,'0',0,0),(3607,1407,27,'dr',0,'Video + Pictures for office ',0,0,'0',0,0),(3608,1407,77,'cr',75,'Video + Pictures for office ',0,0,'0',0,0),(3609,1408,336,'dr',75,'Video + Pictures for office ',0,0,'0',0,0),(3610,1408,27,'dr',0,'Video + Pictures for office ',0,0,'0',0,0),(3611,1408,77,'cr',75,'Video + Pictures for office ',0,0,'0',0,0),(3612,1409,236,'dr',9.07,'Paid to Arif 21-03-24 Bills in March File\nFuel for Camry',0,0,'0',0,0),(3613,1409,27,'dr',0.454,'Paid to Arif 21-03-24 Bills in March File\nFuel for Camry',0,0,'0',0,0),(3614,1409,77,'cr',9.524,'Paid to Arif 21-03-24 Bills in March File\nFuel for Camry',0,0,'0',0,0),(3615,1410,250,'dr',4.8,'DINNER 4 Persons (Saleh Al Harasi)\nPaid to Arif 21-03-24 Bills in March File',0,0,'0',0,0),(3616,1410,27,'dr',0,'DINNER 4 Persons (Saleh Al Harasi)\nPaid to Arif 21-03-24 Bills in March File',0,0,'0',0,0),(3617,1410,77,'cr',4.8,'DINNER 4 Persons (Saleh Al Harasi)\nPaid to Arif 21-03-24 Bills in March File',0,0,'0',0,0),(3618,1411,239,'dr',7.256,'Fuel for Ford\nPaid to Arif 21-03-24 Bills in March File',0,0,'0',0,0),(3619,1411,27,'dr',0.363,'Fuel for Ford\nPaid to Arif 21-03-24 Bills in March File',0,0,'0',0,0),(3620,1411,77,'cr',7.619,'Fuel for Ford\nPaid to Arif 21-03-24 Bills in March File',0,0,'0',0,0),(3621,1412,325,'dr',2.5,'Car Wash 1985\nPaid to Arif 21-03-24 Bills in March File',0,0,'0',0,0),(3622,1412,27,'dr',0,'Car Wash 1985\nPaid to Arif 21-03-24 Bills in March File',0,0,'0',0,0),(3623,1412,77,'cr',2.5,'Car Wash 1985\nPaid to Arif 21-03-24 Bills in March File',0,0,'0',0,0),(3624,1413,236,'dr',9.07,'Fuel for Camry\nPaid to Arif 21-03-24 Bills in March File',0,0,'0',0,0),(3625,1413,27,'dr',0.454,'Fuel for Camry\nPaid to Arif 21-03-24 Bills in March File',0,0,'0',0,0),(3626,1413,77,'cr',9.524,'Fuel for Camry\nPaid to Arif 21-03-24 Bills in March File',0,0,'0',0,0),(3627,1414,238,'dr',9.07,'Fuel for Pickup 7133\nPaid to Arif 21-03-24 Bills in March File\n',0,0,'0',0,0),(3628,1414,27,'dr',0.454,'Fuel for Pickup 7133\nPaid to Arif 21-03-24 Bills in March File\n',0,0,'0',0,0),(3629,1414,77,'cr',9.524,'Fuel for Pickup 7133\nPaid to Arif 21-03-24 Bills in March File\n',0,0,'0',0,0),(3630,1415,236,'dr',9.07,'Paid to Arif 21-03-24 Bills in March File\nFuel for camry',0,0,'0',0,0),(3631,1415,27,'dr',0.454,'Paid to Arif 21-03-24 Bills in March File\nFuel for camry',0,0,'0',0,0),(3632,1415,77,'cr',9.524,'Paid to Arif 21-03-24 Bills in March File\nFuel for camry',0,0,'0',0,0),(3633,1416,254,'dr',6.5,'Oil change + filter Camry\nPaid to Arif 21-03-24 Bills in March File',0,0,'0',0,0),(3634,1416,27,'dr',0,'Oil change + filter Camry\nPaid to Arif 21-03-24 Bills in March File',0,0,'0',0,0),(3635,1416,77,'cr',6.5,'Oil change + filter Camry\nPaid to Arif 21-03-24 Bills in March File',0,0,'0',0,0),(3636,1417,239,'dr',24.218,'fuel for ford inv no 369472',0,0,'0',0,0),(3637,1417,27,'dr',1.211,'fuel for ford inv no 369472',0,0,'0',0,0),(3638,1417,147,'cr',25.429,'fuel for ford inv no 369472',0,0,'0',0,0),(3639,1418,273,'dr',18,'Salary for 2 days \n* DAILY DRIVER \n* DATE - 16/03/024\n* DAY   - SATURDAY   \n* SITE LOCATION - ALMABILAH - SUN RISE + \n* Time :  8:00 - 3 : 00 \n AMOUNT : 8 OMR\n* DAILY DRIVER \n* DATE - 18/03/024\n* DAY   - MONDAY   \n* SITE LOCATION - ALANSAB + BOSHER + WADI ALKABEER \n* Time :  8:00 - 4 : 30 \n AMOUNT : 10 OMR  \n\n',0,0,'0',0,0),(3640,1418,27,'dr',0,'Salary for 2 days \n* DAILY DRIVER \n* DATE - 16/03/024\n* DAY   - SATURDAY   \n* SITE LOCATION - ALMABILAH - SUN RISE + \n* Time :  8:00 - 3 : 00 \n AMOUNT : 8 OMR\n* DAILY DRIVER \n* DATE - 18/03/024\n* DAY   - MONDAY   \n* SITE LOCATION - ALANSAB + BOSHER + WADI ALKABEER \n* Time :  8:00 - 4 : 30 \n AMOUNT : 10 OMR  \n\n',0,0,'0',0,0),(3641,1418,77,'cr',18,'Salary for 2 days \n* DAILY DRIVER \n* DATE - 16/03/024\n* DAY   - SATURDAY   \n* SITE LOCATION - ALMABILAH - SUN RISE + \n* Time :  8:00 - 3 : 00 \n AMOUNT : 8 OMR\n* DAILY DRIVER \n* DATE - 18/03/024\n* DAY   - MONDAY   \n* SITE LOCATION - ALANSAB + BOSHER + WADI ALKABEER \n* Time :  8:00 - 4 : 30 \n AMOUNT : 10 OMR  \n\n',0,0,'0',0,0),(3642,1419,191,'dr',40,'* DAYNA DRIVER \n* DATE - 14/03/024\n* DAY   - THURSDAY    \n* BARKA - LOADING WORKSHOP ITEMS TO THE FACTORY \n AMOUNT : 10  OMR \n* DAILY DRIVER \n* DATE - 18/03/024\n* DAY   - MONDAY   \n* SITE LOCATION - ALANSAB + BOSHER + WADI ALKABEER \n* Time :  8:00 - 4 : 30 \n AMOUNT : 10 OMR ',0,0,'0',0,0),(3643,1419,27,'dr',0,'* DAYNA DRIVER \n* DATE - 14/03/024\n* DAY   - THURSDAY    \n* BARKA - LOADING WORKSHOP ITEMS TO THE FACTORY \n AMOUNT : 10  OMR \n* DAILY DRIVER \n* DATE - 18/03/024\n* DAY   - MONDAY   \n* SITE LOCATION - ALANSAB + BOSHER + WADI ALKABEER \n* Time :  8:00 - 4 : 30 \n AMOUNT : 10 OMR ',0,0,'0',0,0),(3644,1419,77,'cr',40,'* DAYNA DRIVER \n* DATE - 14/03/024\n* DAY   - THURSDAY    \n* BARKA - LOADING WORKSHOP ITEMS TO THE FACTORY \n AMOUNT : 10  OMR \n* DAILY DRIVER \n* DATE - 18/03/024\n* DAY   - MONDAY   \n* SITE LOCATION - ALANSAB + BOSHER + WADI ALKABEER \n* Time :  8:00 - 4 : 30 \n AMOUNT : 10 OMR ',0,0,'0',0,0),(3645,1420,250,'dr',7.2,'DINNER 6 Persons (Mariam )\nPaid to Arif 21-03-24 Bills in March File',0,0,'0',0,0),(3646,1420,27,'dr',0,'DINNER 6 Persons (Mariam )\nPaid to Arif 21-03-24 Bills in March File',0,0,'0',0,0),(3647,1420,77,'cr',7.2,'DINNER 6 Persons (Mariam )\nPaid to Arif 21-03-24 Bills in March File',0,0,'0',0,0),(3648,1421,239,'dr',9.07,'Inv 310020324002063 Fuel for ford',0,0,'0',0,0),(3649,1421,27,'dr',0.454,'Inv 310020324002063 Fuel for ford',0,0,'0',0,0),(3650,1421,77,'cr',9.524,'Inv 310020324002063 Fuel for ford',0,0,'0',0,0),(3651,1422,250,'dr',7.6,'Inv 3847',0,0,'0',0,0),(3652,1422,27,'dr',0,'Inv 3847',0,0,'0',0,0),(3653,1422,77,'cr',7.6,'Inv 3847',0,0,'0',0,0),(3654,1423,253,'dr',22,'Paid to Arif 21-03-24 Bills in March File\nTabook 8\" Hollow',0,0,'0',0,0),(3655,1423,27,'dr',0,'Paid to Arif 21-03-24 Bills in March File\nTabook 8\" Hollow',0,0,'0',0,0),(3656,1423,77,'cr',22,'Paid to Arif 21-03-24 Bills in March File\nTabook 8\" Hollow',0,0,'0',0,0),(3657,1424,253,'dr',22,'Paid to Arif 21-03-24 Bills in March File\nTabook 8\" Hollow',0,0,'0',0,0),(3658,1424,27,'dr',0,'Paid to Arif 21-03-24 Bills in March File\nTabook 8\" Hollow',0,0,'0',0,0),(3659,1424,77,'cr',22,'Paid to Arif 21-03-24 Bills in March File\nTabook 8\" Hollow',0,0,'0',0,0),(3660,1425,303,'dr',440.65,'Salary Md Alam leave settlement \nSalary FMO Feb 2024    175\nSalary FMO Mar 2024.   175\nOver Time FMO Sep 2023  43.4\nOver Time FMO Oct 2023   47.250\n',0,0,'0',0,0),(3661,1425,27,'dr',0,'Salary Md Alam leave settlement \nSalary FMO Feb 2024    175\nSalary FMO Mar 2024.   175\nOver Time FMO Sep 2023  43.4\nOver Time FMO Oct 2023   47.250\n',0,0,'0',0,0),(3662,1425,77,'cr',440.65,'Salary Md Alam leave settlement \nSalary FMO Feb 2024    175\nSalary FMO Mar 2024.   175\nOver Time FMO Sep 2023  43.4\nOver Time FMO Oct 2023   47.250\n',0,0,'0',0,0),(3663,1426,303,'dr',276.517,'Rasid Ansari Cancellation Settlement\nSalary FMO Feb 2024    130\nSalary FMO Mar 2024    75.484\nOver Time FMO Sep 2023    26.7 \nLeave Salary 20 Months   108.333\nTicket Deduction   - 64\n\n',0,0,'0',0,0),(3664,1426,27,'dr',0,'Rasid Ansari Cancellation Settlement\nSalary FMO Feb 2024    130\nSalary FMO Mar 2024    75.484\nOver Time FMO Sep 2023    26.7 \nLeave Salary 20 Months   108.333\nTicket Deduction   - 64\n\n',0,0,'0',0,0),(3665,1426,77,'cr',276.517,'Rasid Ansari Cancellation Settlement\nSalary FMO Feb 2024    130\nSalary FMO Mar 2024    75.484\nOver Time FMO Sep 2023    26.7 \nLeave Salary 20 Months   108.333\nTicket Deduction   - 64\n\n',0,0,'0',0,0),(3666,1427,303,'dr',10,'Mr.Bhola Ram\nAdvance for food Feb-24 Salary Adjustment ',0,0,'0',0,0),(3667,1427,27,'dr',0,'Mr.Bhola Ram\nAdvance for food Feb-24 Salary Adjustment ',0,0,'0',0,0),(3668,1427,77,'cr',10,'Mr.Bhola Ram\nAdvance for food Feb-24 Salary Adjustment ',0,0,'0',0,0),(3669,1428,303,'dr',10,'Mr.Bhola Ram\nAdvance for food Feb-24 Salary Adjustment ',0,0,'0',0,0),(3670,1428,27,'dr',0,'Mr.Bhola Ram\nAdvance for food Feb-24 Salary Adjustment ',0,0,'0',0,0),(3671,1428,77,'cr',10,'Mr.Bhola Ram\nAdvance for food Feb-24 Salary Adjustment ',0,0,'0',0,0),(3672,1429,340,'dr',3,'Visa cancellation Charges for Rasid Ansari ',0,0,'0',0,0),(3673,1429,27,'dr',0,'Visa cancellation Charges for Rasid Ansari ',0,0,'0',0,0),(3674,1429,77,'cr',3,'Visa cancellation Charges for Rasid Ansari ',0,0,'0',0,0),(3675,1430,340,'dr',3,'Visa cancellation Charges for Rasid Ansari ',0,0,'0',0,0),(3676,1430,27,'dr',0,'Visa cancellation Charges for Rasid Ansari ',0,0,'0',0,0),(3677,1430,77,'cr',3,'Visa cancellation Charges for Rasid Ansari ',0,0,'0',0,0),(3678,1431,327,'dr',100,'Bholaram Jangir Ticket \nPayment paid to Arif ',0,0,'0',0,0),(3679,1431,27,'dr',0,'Bholaram Jangir Ticket \nPayment paid to Arif ',0,0,'0',0,0),(3680,1431,77,'cr',100,'Bholaram Jangir Ticket \nPayment paid to Arif ',0,0,'0',0,0),(3681,1432,327,'dr',100,'Bholaram Jangir Ticket \nPayment paid to Arif ',0,0,'0',0,0),(3682,1432,27,'dr',0,'Bholaram Jangir Ticket \nPayment paid to Arif ',0,0,'0',0,0),(3683,1432,77,'cr',100,'Bholaram Jangir Ticket \nPayment paid to Arif ',0,0,'0',0,0),(3684,1433,339,'dr',6.5,'Ministry of Commerce Name change charges',0,0,'0',0,0),(3685,1433,27,'dr',0,'Ministry of Commerce Name change charges',0,0,'0',0,0),(3686,1433,77,'cr',6.5,'Ministry of Commerce Name change charges',0,0,'0',0,0),(3687,1434,339,'dr',6.5,'Ministry of Commerce Name change charges',0,0,'0',0,0),(3688,1434,27,'dr',0,'Ministry of Commerce Name change charges',0,0,'0',0,0),(3689,1434,77,'cr',6.5,'Ministry of Commerce Name change charges',0,0,'0',0,0),(3690,1435,337,'dr',5,'name changes request charges sanad office inv 196',0,0,'0',0,0),(3691,1435,27,'dr',0,'name changes request charges sanad office inv 196',0,0,'0',0,0),(3692,1435,77,'cr',5,'name changes request charges sanad office inv 196',0,0,'0',0,0),(3693,1436,337,'dr',5,'name changes request charges sanad office inv 196',0,0,'0',0,0),(3694,1436,27,'dr',0,'name changes request charges sanad office inv 196',0,0,'0',0,0),(3695,1436,77,'cr',5,'name changes request charges sanad office inv 196',0,0,'0',0,0),(3696,1437,323,'dr',15,'3D & 2 Designs for Projects ',0,0,'0',0,0),(3697,1437,27,'dr',0,'3D & 2 Designs for Projects ',0,0,'0',0,0),(3698,1437,77,'cr',15,'3D & 2 Designs for Projects ',0,0,'0',0,0),(3699,1438,323,'dr',15,'3D & 2 Designs for Projects ',0,0,'0',0,0),(3700,1438,27,'dr',0,'3D & 2 Designs for Projects ',0,0,'0',0,0),(3701,1438,77,'cr',15,'3D & 2 Designs for Projects ',0,0,'0',0,0),(3702,1439,336,'dr',50,'To design 100 photos and 6 videos \nTotal Contract amount is 70 \n20 balance after completion \n',0,0,'0',0,0),(3703,1439,27,'dr',0,'To design 100 photos and 6 videos \nTotal Contract amount is 70 \n20 balance after completion \n',0,0,'0',0,0),(3704,1439,77,'cr',50,'To design 100 photos and 6 videos \nTotal Contract amount is 70 \n20 balance after completion \n',0,0,'0',0,0),(3705,1440,336,'dr',50,'To design 100 photos and 6 videos \nTotal Contract amount is 70 \n20 balance after completion \n',0,0,'0',0,0),(3706,1440,27,'dr',0,'To design 100 photos and 6 videos \nTotal Contract amount is 70 \n20 balance after completion \n',0,0,'0',0,0),(3707,1440,77,'cr',50,'To design 100 photos and 6 videos \nTotal Contract amount is 70 \n20 balance after completion \n',0,0,'0',0,0),(3708,1441,239,'dr',11.792,'fuel for ford inv no 4124243',0,0,'0',0,0),(3709,1441,27,'dr',0.59,'fuel for ford inv no 4124243',0,0,'0',0,0),(3710,1441,77,'cr',12.382,'fuel for ford inv no 4124243',0,0,'0',0,0),(3711,1442,239,'dr',11.792,'fuel for ford inv no 4124243',0,0,'0',0,0),(3712,1442,27,'dr',0.59,'fuel for ford inv no 4124243',0,0,'0',0,0),(3713,1442,77,'cr',12.382,'fuel for ford inv no 4124243',0,0,'0',0,0),(3714,1443,250,'dr',9.2,'Inv 624',0,0,'0',0,0),(3715,1443,27,'dr',0,'Inv 624',0,0,'0',0,0),(3716,1443,147,'cr',9.2,'Inv 624',0,0,'0',0,0),(3717,1444,239,'dr',27.1,'fuel for ford inv 153802',0,0,'0',0,0),(3718,1444,27,'dr',0,'fuel for ford inv 153802',0,0,'0',0,0),(3719,1444,147,'cr',27.1,'fuel for ford inv 153802',0,0,'0',0,0),(3720,1445,239,'dr',9.07,'Fuel in ford 2200123003824 ',0,0,'0',0,0),(3721,1445,27,'dr',0.454,'Fuel in ford 2200123003824 ',0,0,'0',0,0),(3722,1445,77,'cr',9.524,'Fuel in ford 2200123003824 ',0,0,'0',0,0),(3723,1446,280,'cr',1675,'Invoice Payment Received: AMI/67 الدفعة الاخيرة',0,0,'0',0,0),(3724,1446,146,'dr',1675,'Invoice Payment Received: AMI/67 الدفعة الاخيرة',0,0,'0',0,0),(3725,1447,280,'cr',290,'Invoice Payment Received: AMI/105 he buy 1965  this from invoice(1) and have 290 RO for this Invoice ',0,0,'0',0,0),(3726,1447,146,'dr',290,'Invoice Payment Received: AMI/105 he buy 1965  this from invoice(1) and have 290 RO for this Invoice ',0,0,'0',0,0),(3727,1448,305,'dr',3.99,'Paid to Arif',0,0,'0',0,0),(3728,1448,77,'cr',3.99,'Paid to Arif',0,0,'0',0,0),(3729,1449,75,'dr',3.8,'Purchase Order: PURCHASE ORDER #589',0,0,'0',0,0),(3730,1449,27,'dr',0.19,'Purchase Order: PURCHASE ORDER #589',0,0,'0',0,0),(3731,1449,305,'cr',3.99,'Purchase Order: PURCHASE ORDER #589',0,0,'0',0,0),(3732,1450,75,'dr',0.476,'Purchase Order: PURCHASE ORDER #590',0,0,'0',0,0),(3733,1450,27,'dr',0.024,'Purchase Order: PURCHASE ORDER #590',0,0,'0',0,0),(3734,1450,344,'cr',0.5,'Purchase Order: PURCHASE ORDER #590',0,0,'0',0,0),(3735,1451,344,'dr',0.5,'Paid to arif ',0,0,'0',0,0),(3736,1451,77,'cr',0.5,'Paid to arif ',0,0,'0',0,0),(3737,1452,75,'dr',6.667,'Purchase Order: PURCHASE ORDER #591',0,0,'0',0,0),(3738,1452,27,'dr',0.333,'Purchase Order: PURCHASE ORDER #591',0,0,'0',0,0),(3739,1452,345,'cr',7,'Purchase Order: PURCHASE ORDER #591',0,0,'0',0,0),(3740,1453,345,'dr',7,'Inv 00006 Paid to arif ',0,0,'0',0,0),(3741,1453,77,'cr',7,'Inv 00006 Paid to arif ',0,0,'0',0,0),(3742,1454,285,'dr',7.35,'',0,0,'0',0,0),(3743,1454,77,'cr',7.35,'',0,0,'0',0,0),(3744,1455,75,'dr',6.997,'Purchase Order: PURCHASE ORDER #597',0,0,'0',0,0),(3745,1455,27,'dr',0.35,'Purchase Order: PURCHASE ORDER #597',0,0,'0',0,0),(3746,1455,285,'cr',7.347,'Purchase Order: PURCHASE ORDER #597',0,0,'0',0,0),(3747,1456,250,'dr',1.6,'Paid to arif 28/12/23',0,0,'0',0,0),(3748,1456,27,'dr',0,'Paid to arif 28/12/23',0,0,'0',0,0),(3749,1456,77,'cr',1.6,'Paid to arif 28/12/23',0,0,'0',0,0),(3750,1457,250,'dr',4.8,'0877\nFOOD FOR EMPLOYEES (4)\n',0,0,'0',0,0),(3751,1457,27,'dr',0,'0877\nFOOD FOR EMPLOYEES (4)\n',0,0,'0',0,0),(3752,1457,77,'cr',4.8,'0877\nFOOD FOR EMPLOYEES (4)\n',0,0,'0',0,0),(3753,1458,238,'dr',10,'Fuel for Camry		Oman Oil	OM1100009794	815216\nPaid 15-01-24',0,0,'0',0,0),(3754,1458,27,'dr',0,'Fuel for Camry		Oman Oil	OM1100009794	815216\nPaid 15-01-24',0,0,'0',0,0),(3755,1458,77,'cr',10,'Fuel for Camry		Oman Oil	OM1100009794	815216\nPaid 15-01-24',0,0,'0',0,0),(3756,1459,236,'dr',9.524,'Fuel for Camry		Oman Oil	OM1100063651	451511\n15-01-24 Paid',0,0,'0',0,0),(3757,1459,27,'dr',0.476,'Fuel for Camry		Oman Oil	OM1100063651	451511\n15-01-24 Paid',0,0,'0',0,0),(3758,1459,77,'cr',10,'Fuel for Camry		Oman Oil	OM1100063651	451511\n15-01-24 Paid',0,0,'0',0,0),(3759,1460,325,'dr',1.5,'1292\ncar wash camry',0,0,'0',0,0),(3760,1460,27,'dr',0,'1292\ncar wash camry',0,0,'0',0,0),(3761,1460,77,'cr',1.5,'1292\ncar wash camry',0,0,'0',0,0),(3762,1461,254,'dr',14,'spark plug camry 0420',0,0,'0',0,0),(3763,1461,27,'dr',0,'spark plug camry 0420',0,0,'0',0,0),(3764,1461,77,'cr',14,'spark plug camry 0420',0,0,'0',0,0),(3765,1462,250,'dr',5.8,'0279\nPaid 15-01-24',0,0,'0',0,0),(3766,1462,27,'dr',0,'0279\nPaid 15-01-24',0,0,'0',0,0),(3767,1462,77,'cr',5.8,'0279\nPaid 15-01-24',0,0,'0',0,0),(3768,1463,236,'dr',11.519,'Fuel for Camry		Oman Oil	OM1100015908	876751\n15-01-24 Paid',0,0,'0',0,0),(3769,1463,27,'dr',0.576,'Fuel for Camry		Oman Oil	OM1100015908	876751\n15-01-24 Paid',0,0,'0',0,0),(3770,1463,77,'cr',12.095,'Fuel for Camry		Oman Oil	OM1100015908	876751\n15-01-24 Paid',0,0,'0',0,0),(3771,1464,250,'dr',6.4,'FOOD FOR EMPLOYEES (4)				0857\n15-01-24 Paid',0,0,'0',0,0),(3772,1464,27,'dr',0,'FOOD FOR EMPLOYEES (4)				0857\n15-01-24 Paid',0,0,'0',0,0),(3773,1464,77,'cr',6.4,'FOOD FOR EMPLOYEES (4)				0857\n15-01-24 Paid',0,0,'0',0,0),(3774,1465,337,'dr',282,'Visa Renewal				64\nFor Majid',0,0,'0',0,0),(3775,1465,27,'dr',0,'Visa Renewal				64\nFor Majid',0,0,'0',0,0),(3776,1465,77,'cr',282,'Visa Renewal				64\nFor Majid',0,0,'0',0,0),(3777,1466,250,'dr',6,'FOOD FOR EMPLOYEES (5)\n873',0,0,'0',0,0),(3778,1466,27,'dr',0,'FOOD FOR EMPLOYEES (5)\n873',0,0,'0',0,0),(3779,1466,77,'cr',6,'FOOD FOR EMPLOYEES (5)\n873',0,0,'0',0,0),(3780,1467,75,'dr',8.571,'Purchase Order: PURCHASE ORDER #598',0,0,'0',0,0),(3781,1467,27,'dr',0.429,'Purchase Order: PURCHASE ORDER #598',0,0,'0',0,0),(3782,1467,172,'cr',9,'Purchase Order: PURCHASE ORDER #598',0,0,'0',0,0),(3783,1468,172,'dr',9,'invoice sl-18018 paid ',0,0,'0',0,0),(3784,1468,77,'cr',9,'invoice sl-18018 paid ',0,0,'0',0,0),(3785,1469,170,'dr',26.57,'Paid 28-03-24 inv 6935',0,0,'0',0,0),(3786,1469,77,'cr',26.57,'Paid 28-03-24 inv 6935',0,0,'0',0,0),(3787,1470,160,'dr',144.8,'chq against inv BR-1178<br /> Due date: 2024-05-07<br /> Account: 035700057187920019<br /> Number: 02336680<br /> Description: chq to lumber world',0,0,'0',0,0),(3788,1470,43,'cr',144.8,'chq against inv BR-1178<br /> Due date: 2024-05-07<br /> Account: 035700057187920019<br /> Number: 02336680<br /> Description: chq to lumber world',0,0,'0',0,0),(3789,1471,130,'dr',224.7,'',0,0,'0',0,0),(3790,1471,77,'cr',224.7,'',0,0,'0',0,0),(3791,1472,141,'dr',65.84,'',0,0,'0',0,0),(3792,1472,77,'cr',65.84,'',0,0,'0',0,0),(3793,1473,177,'dr',140.7,'',0,0,'0',0,0),(3794,1473,77,'cr',140.7,'',0,0,'0',0,0),(3795,1474,177,'dr',28.56,'',0,0,'0',0,0),(3796,1474,77,'cr',28.56,'',0,0,'0',0,0),(3797,1475,177,'dr',20.48,'',0,0,'0',0,0),(3798,1475,77,'cr',20.48,'',0,0,'0',0,0),(3799,1476,177,'dr',5.67,'',0,0,'0',0,0),(3800,1476,77,'cr',5.67,'',0,0,'0',0,0),(3801,1477,177,'dr',19.95,'',0,0,'0',0,0),(3802,1477,77,'cr',19.95,'',0,0,'0',0,0),(3803,1478,75,'dr',19,'Purchase Order: PURCHASE ORDER #568',0,0,'0',0,0),(3804,1478,27,'dr',0.95,'Purchase Order: PURCHASE ORDER #568',0,0,'0',0,0),(3805,1478,177,'cr',19.95,'Purchase Order: PURCHASE ORDER #568',0,0,'0',0,0),(3806,1479,75,'dr',27.2,'Purchase Order: PURCHASE ORDER #565',0,0,'0',0,0),(3807,1479,27,'dr',1.36,'Purchase Order: PURCHASE ORDER #565',0,0,'0',0,0),(3808,1479,177,'cr',28.56,'Purchase Order: PURCHASE ORDER #565',0,0,'0',0,0),(3809,1480,75,'dr',19.5,'Purchase Order: PURCHASE ORDER #566',0,0,'0',0,0),(3810,1480,27,'dr',0.975,'Purchase Order: PURCHASE ORDER #566',0,0,'0',0,0),(3811,1480,177,'cr',20.475,'Purchase Order: PURCHASE ORDER #566',0,0,'0',0,0),(3812,1481,75,'dr',5.4,'Purchase Order: PURCHASE ORDER #567',0,0,'0',0,0),(3813,1481,27,'dr',0.27,'Purchase Order: PURCHASE ORDER #567',0,0,'0',0,0),(3814,1481,177,'cr',5.67,'Purchase Order: PURCHASE ORDER #567',0,0,'0',0,0),(3815,1482,75,'dr',186.1,'Purchase Order: PURCHASE ORDER #570',0,0,'0',0,0),(3816,1482,27,'dr',9.305,'Purchase Order: PURCHASE ORDER #570',0,0,'0',0,0),(3817,1482,177,'cr',195.405,'Purchase Order: PURCHASE ORDER #570',0,0,'0',0,0),(3818,1483,177,'dr',195.41,'',0,0,'0',0,0),(3819,1483,77,'cr',195.41,'',0,0,'0',0,0),(3820,1484,333,'dr',41.1,'Inv 2719',0,0,'0',0,0),(3821,1484,77,'cr',41.1,'Inv 2719',0,0,'0',0,0),(3822,1485,75,'dr',42,'Purchase Order: PURCHASE ORDER #586',0,0,'0',0,0),(3823,1485,27,'dr',2.1,'Purchase Order: PURCHASE ORDER #586',0,0,'0',0,0),(3824,1485,333,'cr',44.1,'Purchase Order: PURCHASE ORDER #586',0,0,'0',0,0),(3825,1486,75,'dr',15,'Purchase Order: PURCHASE ORDER #571',0,0,'0',0,0),(3826,1486,27,'dr',0,'Purchase Order: PURCHASE ORDER #571',0,0,'0',0,0),(3827,1486,320,'cr',15,'Purchase Order: PURCHASE ORDER #571',0,0,'0',0,0),(3828,1487,333,'dr',44.1,'Inv 2719',0,0,'0',0,0),(3829,1487,77,'cr',44.1,'Inv 2719',0,0,'0',0,0),(3830,1488,318,'dr',54,'',0,0,'0',0,0),(3831,1488,77,'cr',54,'',0,0,'0',0,0),(3832,1489,285,'dr',46.9,'Remaing amount paid against 2048 inv',0,0,'0',0,0),(3833,1489,77,'cr',46.9,'Remaing amount paid against 2048 inv',0,0,'0',0,0),(3834,1490,75,'dr',62.7,'Purchase Order: PURCHASE ORDER #587',0,0,'0',0,0),(3835,1490,27,'dr',3.135,'Purchase Order: PURCHASE ORDER #587',0,0,'0',0,0),(3836,1490,141,'cr',65.835,'Purchase Order: PURCHASE ORDER #587',0,0,'0',0,0),(3837,1491,208,'dr',22,'PAID AGAINST QUOTE 14117 ',0,0,'0',0,0),(3838,1491,77,'cr',22,'PAID AGAINST QUOTE 14117 ',0,0,'0',0,0),(3839,1492,137,'dr',102.69,'',0,0,'0',0,0),(3840,1492,77,'cr',102.69,'',0,0,'0',0,0),(3841,1493,75,'dr',64.31,'Purchase Order: PURCHASE ORDER #569',0,0,'0',0,0),(3842,1493,27,'dr',3.216,'Purchase Order: PURCHASE ORDER #569',0,0,'0',0,0),(3843,1493,177,'cr',67.526,'Purchase Order: PURCHASE ORDER #569',0,0,'0',0,0),(3844,1494,177,'dr',67.53,'',0,0,'0',0,0),(3845,1494,77,'cr',67.53,'',0,0,'0',0,0),(3846,1495,339,'dr',5,'Request documents for name change of company',0,0,'0',0,0),(3847,1495,27,'dr',0,'Request documents for name change of company',0,0,'0',0,0),(3848,1495,77,'cr',5,'Request documents for name change of company',0,0,'0',0,0),(3849,1496,303,'dr',100,'Salary FMO Jan -24 Mr.Saif',0,0,'0',0,0),(3850,1496,27,'dr',0,'Salary FMO Jan -24 Mr.Saif',0,0,'0',0,0),(3851,1496,77,'cr',100,'Salary FMO Jan -24 Mr.Saif',0,0,'0',0,0),(3852,1497,303,'dr',100,'Salary Fmo Jan-24 Mr.Yaqdhan',0,0,'0',0,0),(3853,1497,27,'dr',0,'Salary Fmo Jan-24 Mr.Yaqdhan',0,0,'0',0,0),(3854,1497,77,'cr',100,'Salary Fmo Jan-24 Mr.Yaqdhan',0,0,'0',0,0),(3855,1498,303,'dr',100,'Salary FMO JAn-24 Mr.Mutassim',0,0,'0',0,0),(3856,1498,27,'dr',0,'Salary FMO JAn-24 Mr.Mutassim',0,0,'0',0,0),(3857,1498,77,'cr',100,'Salary FMO JAn-24 Mr.Mutassim',0,0,'0',0,0),(3858,1499,254,'dr',14,'Inv-590 Brakes repair for Ford ',0,0,'0',0,0),(3859,1499,27,'dr',0,'Inv-590 Brakes repair for Ford ',0,0,'0',0,0),(3860,1499,77,'cr',14,'Inv-590 Brakes repair for Ford ',0,0,'0',0,0),(3861,1500,303,'dr',500,'Half Salary Mr.Ahmed FMO JAN-24 ',0,0,'0',0,0),(3862,1500,27,'dr',0,'Half Salary Mr.Ahmed FMO JAN-24 ',0,0,'0',0,0),(3863,1500,77,'cr',500,'Half Salary Mr.Ahmed FMO JAN-24 ',0,0,'0',0,0),(3864,1501,234,'dr',89.765,'total 4 meters bill paid ',0,0,'0',0,0),(3865,1501,27,'dr',0,'total 4 meters bill paid ',0,0,'0',0,0),(3866,1501,77,'cr',89.765,'total 4 meters bill paid ',0,0,'0',0,0),(3867,1502,233,'dr',46.844,'Own Workshop Bill paid 1 Meter 18063000\n',0,0,'0',0,0),(3868,1502,27,'dr',0,'Own Workshop Bill paid 1 Meter 18063000\n',0,0,'0',0,0),(3869,1502,77,'cr',46.844,'Own Workshop Bill paid 1 Meter 18063000\n',0,0,'0',0,0),(3870,1503,75,'dr',190,'Purchase Order: PURCHASE ORDER #599',0,0,'0',0,0),(3871,1503,27,'dr',0,'Purchase Order: PURCHASE ORDER #599',0,0,'0',0,0),(3872,1503,300,'cr',190,'Purchase Order: PURCHASE ORDER #599',0,0,'0',0,0),(3873,1504,300,'dr',190,'',0,0,'0',0,0),(3874,1504,77,'cr',190,'',0,0,'0',0,0),(3875,1505,75,'dr',40,'Purchase Order: PURCHASE ORDER #600',0,0,'0',0,0),(3876,1505,27,'dr',2,'Purchase Order: PURCHASE ORDER #600',0,0,'0',0,0),(3877,1505,170,'cr',42,'Purchase Order: PURCHASE ORDER #600',0,0,'0',0,0),(3878,1506,141,'dr',1.89,'Paid to arif ',0,0,'0',0,0),(3879,1506,77,'cr',1.89,'Paid to arif ',0,0,'0',0,0),(3880,1507,305,'dr',2.07,'Paid to Arif 19-03-24 Bills in March File',0,0,'0',0,0),(3881,1507,77,'cr',2.07,'Paid to Arif 19-03-24 Bills in March File',0,0,'0',0,0),(3882,1508,305,'dr',3.57,'Paid to Arif 21-03-24 Bills in March File',0,0,'0',0,0),(3883,1508,77,'cr',3.57,'Paid to Arif 21-03-24 Bills in March File',0,0,'0',0,0),(3884,1509,331,'dr',3.2,'Paid to Arif 21-03-24 Bills in March File',0,0,'0',0,0),(3885,1509,77,'cr',3.2,'Paid to Arif 21-03-24 Bills in March File',0,0,'0',0,0),(3886,1510,330,'dr',3.5,'Paid to Arif 21-03-24 Bills in March File',0,0,'0',0,0),(3887,1510,77,'cr',3.5,'Paid to Arif 21-03-24 Bills in March File',0,0,'0',0,0),(3888,1511,329,'dr',33,'Paid to Arif 21-03-24 Bills in March File',0,0,'0',0,0),(3889,1511,77,'cr',33,'Paid to Arif 21-03-24 Bills in March File',0,0,'0',0,0),(3890,1512,137,'dr',42,'Paid to Arif 21-03-24 Bills in March File',0,0,'0',0,0),(3891,1512,77,'cr',42,'Paid to Arif 21-03-24 Bills in March File',0,0,'0',0,0),(3892,1513,75,'dr',43.9,'Purchase Order: PURCHASE ORDER #601',0,0,'0',0,0),(3893,1513,27,'dr',2.195,'Purchase Order: PURCHASE ORDER #601',0,0,'0',0,0),(3894,1513,305,'cr',46.095,'Purchase Order: PURCHASE ORDER #601',0,0,'0',0,0),(3895,1514,305,'dr',46.1,'PAID TO ARIF',0,0,'0',0,0),(3896,1514,77,'cr',46.1,'PAID TO ARIF',0,0,'0',0,0),(3897,1515,75,'dr',39,'Purchase Order: PURCHASE ORDER #602',0,0,'0',0,0),(3898,1515,27,'dr',1.95,'Purchase Order: PURCHASE ORDER #602',0,0,'0',0,0),(3899,1515,350,'cr',40.95,'Purchase Order: PURCHASE ORDER #602',0,0,'0',0,0),(3900,1516,350,'dr',40.95,'PAID TO ARIF ',0,0,'0',0,0),(3901,1516,77,'cr',40.95,'PAID TO ARIF ',0,0,'0',0,0),(3902,1517,75,'dr',9.75,'Purchase Order: PURCHASE ORDER #603',0,0,'0',0,0),(3903,1517,27,'dr',0.488,'Purchase Order: PURCHASE ORDER #603',0,0,'0',0,0),(3904,1517,179,'cr',10.238,'Purchase Order: PURCHASE ORDER #603',0,0,'0',0,0),(3905,1518,179,'dr',10.24,'PAID TO ARIF ',0,0,'0',0,0),(3906,1518,77,'cr',10.24,'PAID TO ARIF ',0,0,'0',0,0),(3907,1519,75,'dr',3.25,'Purchase Order: PURCHASE ORDER #604',0,0,'0',0,0),(3908,1519,27,'dr',0.163,'Purchase Order: PURCHASE ORDER #604',0,0,'0',0,0),(3909,1519,305,'cr',3.413,'Purchase Order: PURCHASE ORDER #604',0,0,'0',0,0),(3910,1520,305,'dr',3.41,'PAID TO ARIF ',0,0,'0',0,0),(3911,1520,77,'cr',3.41,'PAID TO ARIF ',0,0,'0',0,0),(3912,1521,75,'dr',3.524,'Purchase Order: PURCHASE ORDER #605',0,0,'0',0,0),(3913,1521,27,'dr',0.176,'Purchase Order: PURCHASE ORDER #605',0,0,'0',0,0),(3914,1521,172,'cr',3.7,'Purchase Order: PURCHASE ORDER #605',0,0,'0',0,0),(3915,1522,172,'dr',3.7,'PAID TO ARIF ',0,0,'0',0,0),(3916,1522,77,'cr',3.7,'PAID TO ARIF ',0,0,'0',0,0),(3917,1523,75,'dr',21,'Purchase Order: PURCHASE ORDER #606',0,0,'0',0,0),(3918,1523,27,'dr',1.05,'Purchase Order: PURCHASE ORDER #606',0,0,'0',0,0),(3919,1523,351,'cr',22.05,'Purchase Order: PURCHASE ORDER #606',0,0,'0',0,0),(3920,1524,351,'dr',22.05,'PAID TO ARIF ',0,0,'0',0,0),(3921,1524,77,'cr',22.05,'PAID TO ARIF ',0,0,'0',0,0),(3922,1525,75,'dr',28,'Purchase Order: PURCHASE ORDER #607',0,0,'0',0,0),(3923,1525,27,'dr',1.4,'Purchase Order: PURCHASE ORDER #607',0,0,'0',0,0),(3924,1525,157,'cr',29.4,'Purchase Order: PURCHASE ORDER #607',0,0,'0',0,0),(3925,1526,157,'dr',29.4,'PAID TO ARIF ',0,0,'0',0,0),(3926,1526,77,'cr',29.4,'PAID TO ARIF ',0,0,'0',0,0),(3927,1527,75,'dr',454.286,'Purchase Order: PURCHASE ORDER #608',0,0,'0',0,0),(3928,1527,27,'dr',22.714,'Purchase Order: PURCHASE ORDER #608',0,0,'0',0,0),(3929,1527,160,'cr',477,'Purchase Order: PURCHASE ORDER #608',0,0,'0',0,0),(3930,1528,75,'dr',13.94,'Purchase Order: PURCHASE ORDER #609',0,0,'0',0,0),(3931,1528,27,'dr',0.697,'Purchase Order: PURCHASE ORDER #609',0,0,'0',0,0),(3932,1528,285,'cr',14.637,'Purchase Order: PURCHASE ORDER #609',0,0,'0',0,0),(3933,1529,285,'dr',14.64,'TOTAL PAID 22.197\nREMAING RETURN BACK BY AL TAQDEER 7.6 OMR ON 31-03-24',0,0,'0',0,0),(3934,1529,77,'cr',14.64,'TOTAL PAID 22.197\nREMAING RETURN BACK BY AL TAQDEER 7.6 OMR ON 31-03-24',0,0,'0',0,0),(3935,1530,75,'dr',55.2,'Purchase Order: PURCHASE ORDER #610',0,0,'0',0,0),(3936,1530,27,'dr',2.76,'Purchase Order: PURCHASE ORDER #610',0,0,'0',0,0),(3937,1530,141,'cr',57.96,'Purchase Order: PURCHASE ORDER #610',0,0,'0',0,0),(3938,1531,141,'dr',57.96,'PAID ',0,0,'0',0,0),(3939,1531,77,'cr',57.96,'PAID ',0,0,'0',0,0),(3940,1532,75,'dr',72.6,'Purchase Order: PURCHASE ORDER #611',0,0,'0',0,0),(3941,1532,27,'dr',3.63,'Purchase Order: PURCHASE ORDER #611',0,0,'0',0,0),(3942,1532,170,'cr',76.23,'Purchase Order: PURCHASE ORDER #611',0,0,'0',0,0),(3943,1533,354,'dr',30.5,'MOC charges for name change of company',0,0,'0',0,0),(3944,1533,27,'dr',0,'MOC charges for name change of company',0,0,'0',0,0),(3945,1533,77,'cr',30.5,'MOC charges for name change of company',0,0,'0',0,0),(3946,1534,355,'dr',394.25,'Legal fee for grand mall case\n150 for court \n8 for translation \n225 for lawyer \n11.25 for VAT',0,0,'0',0,0),(3947,1534,27,'dr',0,'Legal fee for grand mall case\n150 for court \n8 for translation \n225 for lawyer \n11.25 for VAT',0,0,'0',0,0),(3948,1534,77,'cr',394.25,'Legal fee for grand mall case\n150 for court \n8 for translation \n225 for lawyer \n11.25 for VAT',0,0,'0',0,0),(3949,1535,250,'dr',4.8,'FOOD FOR EMPLOYEES (4)				872\n',0,0,'0',0,0),(3950,1535,27,'dr',0,'FOOD FOR EMPLOYEES (4)				872\n',0,0,'0',0,0),(3951,1535,77,'cr',4.8,'FOOD FOR EMPLOYEES (4)				872\n',0,0,'0',0,0),(3952,1536,303,'dr',135,'SALARY FMO FEB 24 = 40\nSALARY FMO MAR 24 = 150 TOTAL = 190\nDEDUCTION FOR TICKET = 55 \nPAID 135 OMR IN CASH ',0,0,'0',0,0),(3953,1536,27,'dr',0,'SALARY FMO FEB 24 = 40\nSALARY FMO MAR 24 = 150 TOTAL = 190\nDEDUCTION FOR TICKET = 55 \nPAID 135 OMR IN CASH ',0,0,'0',0,0),(3954,1536,77,'cr',135,'SALARY FMO FEB 24 = 40\nSALARY FMO MAR 24 = 150 TOTAL = 190\nDEDUCTION FOR TICKET = 55 \nPAID 135 OMR IN CASH 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AMI/106',0,0,'0',0,0),(3968,1542,70,'cr',55,'Invoice: AMI/106',0,0,'0',0,0),(3969,1543,357,'dr',57.75,'Invoice: AMI/107',0,0,'0',0,0),(3970,1543,35,'cr',2.75,'Invoice: AMI/107',0,0,'0',0,0),(3971,1543,70,'cr',55,'Invoice: AMI/107',0,0,'0',0,0),(3972,1544,357,'cr',47.75,'Invoice Payment Received: AMI/107 discount ',0,0,'0',0,0),(3973,1544,77,'dr',47.75,'Invoice Payment Received: AMI/107 discount ',0,0,'0',0,0),(3974,1545,357,'cr',47.75,'Invoice Payment Received: AMI/107 discount ',0,0,'0',0,0),(3975,1545,77,'dr',47.75,'Invoice Payment Received: AMI/107 discount ',0,0,'0',0,0),(3976,1546,170,'dr',76.23,'Paid ',0,0,'0',0,0),(3977,1546,77,'cr',76.23,'Paid ',0,0,'0',0,0),(3978,1547,170,'dr',42,'Paid',0,0,'0',0,0),(3979,1547,77,'cr',42,'Paid',0,0,'0',0,0),(3980,1548,75,'dr',52.464,'Purchase Order: PURCHASE ORDER #612',0,0,'0',0,0),(3981,1548,27,'dr',2.623,'Purchase Order: PURCHASE ORDER #612',0,0,'0',0,0),(3982,1548,133,'cr',55.087,'Purchase Order: PURCHASE ORDER #612',0,0,'0',0,0),(3983,1549,133,'dr',55.09,'Paid \nActual purchase in Jan 23-01-24',0,0,'0',0,0),(3984,1549,77,'cr',55.09,'Paid \nActual purchase in Jan 23-01-24',0,0,'0',0,0),(3985,1550,75,'dr',94.138,'Purchase Order: PURCHASE ORDER #613',0,0,'0',0,0),(3986,1550,27,'dr',4.707,'Purchase Order: PURCHASE ORDER #613',0,0,'0',0,0),(3987,1550,141,'cr',98.845,'Purchase Order: PURCHASE ORDER #613',0,0,'0',0,0),(3988,1551,75,'dr',32,'Purchase Order: PURCHASE ORDER #614',0,0,'0',0,0),(3989,1551,27,'dr',0,'Purchase Order: PURCHASE ORDER #614',0,0,'0',0,0),(3990,1551,358,'cr',32,'Purchase Order: PURCHASE ORDER #614',0,0,'0',0,0),(3991,1552,358,'dr',32,'PAID ',0,0,'0',0,0),(3992,1552,77,'cr',32,'PAID ',0,0,'0',0,0),(3993,1553,75,'dr',140,'Purchase Order: PURCHASE ORDER #615',0,0,'0',0,0),(3994,1553,27,'dr',0,'Purchase Order: PURCHASE ORDER #615',0,0,'0',0,0),(3995,1553,359,'cr',140,'Purchase Order: PURCHASE ORDER #615',0,0,'0',0,0),(3996,1554,359,'dr',140,'INV 938 PAID ',0,0,'0',0,0),(3997,1554,77,'cr',140,'INV 938 PAID ',0,0,'0',0,0),(3998,1555,75,'dr',56.381,'Purchase Order: PURCHASE ORDER #616',0,0,'0',0,0),(3999,1555,27,'dr',2.819,'Purchase Order: PURCHASE ORDER #616',0,0,'0',0,0),(4000,1555,331,'cr',59.2,'Purchase Order: PURCHASE ORDER #616',0,0,'0',0,0),(4001,1556,331,'dr',59.2,'PAID ',0,0,'0',0,0),(4002,1556,77,'cr',59.2,'PAID ',0,0,'0',0,0),(4003,1557,75,'dr',9,'Purchase Order: PURCHASE ORDER #617',0,0,'0',0,0),(4004,1557,27,'dr',0.45,'Purchase Order: PURCHASE ORDER #617',0,0,'0',0,0),(4005,1557,360,'cr',9.45,'Purchase Order: PURCHASE ORDER #617',0,0,'0',0,0),(4006,1558,360,'dr',9.45,'PAID ',0,0,'0',0,0),(4007,1558,147,'cr',9.45,'PAID ',0,0,'0',0,0),(4008,1559,360,'dr',9.45,'PAID ',0,0,'0',0,0),(4009,1559,77,'cr',9.45,'PAID ',0,0,'0',0,0),(4010,1560,75,'dr',9,'Purchase Order: PURCHASE ORDER #618',0,0,'0',0,0),(4011,1560,27,'dr',0.45,'Purchase Order: PURCHASE ORDER #618',0,0,'0',0,0),(4012,1560,360,'cr',9.45,'Purchase Order: PURCHASE ORDER #618',0,0,'0',0,0),(4013,1561,75,'dr',9,'Purchase Order: PURCHASE ORDER #618',0,0,'0',0,0),(4014,1561,27,'dr',0.45,'Purchase Order: PURCHASE ORDER #618',0,0,'0',0,0),(4015,1561,360,'cr',9.45,'Purchase Order: PURCHASE ORDER #618',0,0,'0',0,0),(4016,1562,360,'dr',9.45,'PAID ',0,0,'0',0,0),(4017,1562,77,'cr',9.45,'PAID ',0,0,'0',0,0),(4018,1563,75,'dr',59.03,'Purchase Order: PURCHASE ORDER #619',0,0,'0',0,0),(4019,1563,27,'dr',2.97,'Purchase Order: PURCHASE ORDER #619',0,0,'0',0,0),(4020,1563,285,'cr',62,'Purchase Order: PURCHASE ORDER #619',0,0,'0',0,0),(4021,1564,285,'dr',34,'',0,0,'0',0,0),(4022,1564,77,'cr',34,'',0,0,'0',0,0),(4023,1565,285,'dr',25,'',0,0,'0',0,0),(4024,1565,77,'cr',25,'',0,0,'0',0,0),(4025,1566,285,'dr',3,'',0,0,'0',0,0),(4026,1566,77,'cr',3,'',0,0,'0',0,0),(4027,1567,75,'dr',125,'Purchase Order: PURCHASE ORDER #620',0,0,'0',0,0),(4028,1567,27,'dr',6.25,'Purchase Order: PURCHASE ORDER #620',0,0,'0',0,0),(4029,1567,155,'cr',131.25,'Purchase Order: PURCHASE ORDER #620',0,0,'0',0,0),(4030,1568,155,'dr',131.25,'PAID ',0,0,'0',0,0),(4031,1568,77,'cr',131.25,'PAID ',0,0,'0',0,0),(4032,1569,75,'dr',32,'Purchase Order: PURCHASE ORDER #621',0,0,'0',0,0),(4033,1569,27,'dr',1.6,'Purchase Order: PURCHASE ORDER #621',0,0,'0',0,0),(4034,1569,156,'cr',33.6,'Purchase Order: PURCHASE ORDER #621',0,0,'0',0,0),(4035,1570,156,'dr',33.6,'PAID ',0,0,'0',0,0),(4036,1570,77,'cr',33.6,'PAID ',0,0,'0',0,0),(4037,1571,75,'dr',102,'Purchase Order: PURCHASE ORDER #622',0,0,'0',0,0),(4038,1571,27,'dr',5.1,'Purchase Order: PURCHASE ORDER #622',0,0,'0',0,0),(4039,1571,156,'cr',107.1,'Purchase Order: PURCHASE ORDER #622',0,0,'0',0,0),(4040,1572,156,'dr',107.1,'PAID ',0,0,'0',0,0),(4041,1572,77,'cr',107.1,'PAID ',0,0,'0',0,0),(4042,1573,75,'dr',293.5,'Purchase Order: PURCHASE ORDER #623',0,0,'0',0,0),(4043,1573,27,'dr',14.675,'Purchase Order: PURCHASE ORDER #623',0,0,'0',0,0),(4044,1573,156,'cr',308.175,'Purchase Order: PURCHASE ORDER #623',0,0,'0',0,0),(4045,1574,75,'dr',916.4,'Purchase Order: PURCHASE ORDER #624',0,0,'0',0,0),(4046,1574,27,'dr',45.82,'Purchase Order: PURCHASE ORDER #624',0,0,'0',0,0),(4047,1574,160,'cr',962.22,'Purchase Order: PURCHASE ORDER #624',0,0,'0',0,0),(4048,1575,160,'dr',962.22,'PAID ',0,0,'0',0,0),(4049,1575,77,'cr',962.22,'PAID ',0,0,'0',0,0),(4050,1576,75,'dr',219.293,'Purchase Order: PURCHASE ORDER #625',0,0,'0',0,0),(4051,1576,27,'dr',10.965,'Purchase Order: PURCHASE ORDER #625',0,0,'0',0,0),(4052,1576,160,'cr',230.258,'Purchase Order: PURCHASE ORDER #625',0,0,'0',0,0),(4053,1577,160,'dr',230.26,'PAID ',0,0,'0',0,0),(4054,1577,77,'cr',230.26,'PAID ',0,0,'0',0,0),(4055,1578,75,'dr',108,'Purchase Order: PURCHASE ORDER #626',0,0,'0',0,0),(4056,1578,27,'dr',5.4,'Purchase Order: PURCHASE ORDER #626',0,0,'0',0,0),(4057,1578,160,'cr',113.4,'Purchase Order: PURCHASE ORDER #626',0,0,'0',0,0),(4058,1579,160,'dr',113.4,'PAID ',0,0,'0',0,0),(4059,1579,77,'cr',113.4,'PAID ',0,0,'0',0,0),(4060,1580,75,'dr',158.95,'Purchase Order: PURCHASE ORDER #627',0,0,'0',0,0),(4061,1580,27,'dr',7.948,'Purchase Order: PURCHASE ORDER #627',0,0,'0',0,0),(4062,1580,160,'cr',166.898,'Purchase Order: PURCHASE ORDER #627',0,0,'0',0,0),(4063,1581,160,'dr',166.9,'PAID ',0,0,'0',0,0),(4064,1581,77,'cr',166.9,'PAID ',0,0,'0',0,0),(4065,1582,75,'dr',26.4,'Purchase Order: PURCHASE ORDER #628',0,0,'0',0,0),(4066,1582,27,'dr',1.32,'Purchase Order: PURCHASE ORDER #628',0,0,'0',0,0),(4067,1582,141,'cr',27.72,'Purchase Order: PURCHASE ORDER #628',0,0,'0',0,0),(4068,1583,141,'dr',27.72,'PAID ',0,0,'0',0,0),(4069,1583,77,'cr',27.72,'PAID ',0,0,'0',0,0),(4070,1584,75,'dr',60.48,'Purchase Order: PURCHASE ORDER #629',0,0,'0',0,0),(4071,1584,27,'dr',3.024,'Purchase Order: PURCHASE ORDER #629',0,0,'0',0,0),(4072,1584,141,'cr',63.504,'Purchase Order: PURCHASE ORDER #629',0,0,'0',0,0),(4073,1585,141,'dr',63.5,'PAID ',0,0,'0',0,0),(4074,1585,77,'cr',63.5,'PAID ',0,0,'0',0,0),(4075,1586,75,'dr',693.35,'Purchase Order: PURCHASE ORDER #630',0,0,'0',0,0),(4076,1586,27,'dr',34.668,'Purchase Order: PURCHASE ORDER #630',0,0,'0',0,0),(4077,1586,133,'cr',728.018,'Purchase Order: PURCHASE ORDER #630',0,0,'0',0,0),(4078,1587,133,'dr',728.02,'PAID',0,0,'0',0,0),(4079,1587,77,'cr',728.02,'PAID',0,0,'0',0,0),(4080,1588,309,'cr',2000,'Invoice Payment Received: AMI/85 second payment ',0,0,'0',0,0),(4081,1588,146,'dr',2000,'Invoice Payment Received: AMI/85 second payment ',0,0,'0',0,0),(4082,1589,75,'dr',348.55,'Purchase Order: PURCHASE ORDER #631',0,0,'0',0,0),(4083,1589,27,'dr',17.445,'Purchase Order: PURCHASE ORDER #631',0,0,'0',0,0),(4084,1589,160,'cr',365.995,'Purchase Order: PURCHASE ORDER #631',0,0,'0',0,0),(4085,1590,75,'dr',43.807,'Purchase Order: PURCHASE ORDER #632',0,0,'0',0,0),(4086,1590,27,'dr',2.19,'Purchase Order: PURCHASE ORDER #632',0,0,'0',0,0),(4087,1590,208,'cr',45.997,'Purchase Order: PURCHASE ORDER #632',0,0,'0',0,0),(4088,1591,208,'dr',5.3,'PAID IN ADVANCE ',0,0,'0',0,0),(4089,1591,77,'cr',5.3,'PAID IN ADVANCE ',0,0,'0',0,0),(4090,1592,208,'dr',40.7,'PAID AGAINST INV 12334',0,0,'0',0,0),(4091,1592,77,'cr',40.7,'PAID AGAINST INV 12334',0,0,'0',0,0),(4092,1593,75,'dr',122.8,'Purchase Order: PURCHASE ORDER #633',0,0,'0',0,0),(4093,1593,27,'dr',6.14,'Purchase Order: PURCHASE ORDER #633',0,0,'0',0,0),(4094,1593,177,'cr',128.94,'Purchase Order: PURCHASE ORDER #633',0,0,'0',0,0),(4095,1594,75,'dr',60,'Purchase Order: PURCHASE ORDER #634',0,0,'0',0,0),(4096,1594,27,'dr',0,'Purchase Order: PURCHASE ORDER #634',0,0,'0',0,0),(4097,1594,361,'cr',60,'Purchase Order: PURCHASE ORDER #634',0,0,'0',0,0),(4098,1595,361,'dr',60,'Paid',0,0,'0',0,0),(4099,1595,77,'cr',60,'Paid',0,0,'0',0,0),(4100,1596,337,'dr',10,'paid 01/04/24 Labour card late charges fine for Bashir ',0,0,'0',0,0),(4101,1596,27,'dr',0,'paid 01/04/24 Labour card late charges fine for Bashir ',0,0,'0',0,0),(4102,1596,77,'cr',10,'paid 01/04/24 Labour card late charges fine for Bashir ',0,0,'0',0,0),(4103,1597,246,'dr',176,'Water tanker bill fmo march \n31 qty \n13 qty',0,0,'0',0,0),(4104,1597,27,'dr',0,'Water tanker bill fmo march \n31 qty \n13 qty',0,0,'0',0,0),(4105,1597,77,'cr',176,'Water tanker bill fmo march \n31 qty \n13 qty',0,0,'0',0,0),(4106,1598,191,'dr',80,'Delivery of Rashad 798 project \nBarka to Yanqul',0,0,'0',0,0),(4107,1598,27,'dr',0,'Delivery of Rashad 798 project \nBarka to Yanqul',0,0,'0',0,0),(4108,1598,77,'cr',80,'Delivery of Rashad 798 project \nBarka to Yanqul',0,0,'0',0,0),(4109,1599,241,'dr',28.571,'Paid fmo march bill 2024',0,0,'0',0,0),(4110,1599,27,'dr',1.429,'Paid fmo march bill 2024',0,0,'0',0,0),(4111,1599,77,'cr',30,'Paid fmo march bill 2024',0,0,'0',0,0),(4112,1600,271,'dr',44,'21/03/24 omr 10\n23/03/24 omr 10\n26/03/24 omr 09\n30/03/24 omr 15',0,0,'0',0,0),(4113,1600,27,'dr',0,'21/03/24 omr 10\n23/03/24 omr 10\n26/03/24 omr 09\n30/03/24 omr 15',0,0,'0',0,0),(4114,1600,77,'cr',44,'21/03/24 omr 10\n23/03/24 omr 10\n26/03/24 omr 09\n30/03/24 omr 15',0,0,'0',0,0),(4115,1601,303,'dr',2121,'employee/labor salary fmo feb paid on 02/04/24\n',0,0,'0',0,0),(4116,1601,27,'dr',0,'employee/labor salary fmo feb paid on 02/04/24\n',0,0,'0',0,0),(4117,1601,77,'cr',2121,'employee/labor salary fmo feb paid on 02/04/24\n',0,0,'0',0,0),(4118,1602,303,'dr',937.75,'staff salary fmo march paid on 02/04/24\nsara salary 322\nanfal salary 315.75\nshehroze 300',0,0,'0',0,0),(4119,1602,27,'dr',0,'staff salary fmo march paid on 02/04/24\nsara salary 322\nanfal salary 315.75\nshehroze 300',0,0,'0',0,0),(4120,1602,77,'cr',937.75,'staff salary fmo march paid on 02/04/24\nsara salary 322\nanfal salary 315.75\nshehroze 300',0,0,'0',0,0),(4121,1603,323,'dr',42,'This person design for us 2 projects (2D) :\n- Faisal Al Mhthori 7 RO.\n- Issam Al Qasmi 35 RO.\n\nTotal 42 RO\n',0,0,'0',0,0),(4122,1603,27,'dr',0,'This person design for us 2 projects (2D) :\n- Faisal Al Mhthori 7 RO.\n- Issam Al Qasmi 35 RO.\n\nTotal 42 RO\n',0,0,'0',0,0),(4123,1603,77,'cr',42,'This person design for us 2 projects (2D) :\n- Faisal Al Mhthori 7 RO.\n- Issam Al Qasmi 35 RO.\n\nTotal 42 RO\n',0,0,'0',0,0),(4124,1604,231,'dr',500,'Rent own work FMO feb -2024 paid 02/04/24',0,0,'0',0,0),(4125,1604,27,'dr',0,'Rent own work FMO feb -2024 paid 02/04/24',0,0,'0',0,0),(4126,1604,77,'cr',500,'Rent own work FMO feb -2024 paid 02/04/24',0,0,'0',0,0),(4127,1605,232,'dr',450,'200+250 rent paid 02/04/24 fmo march 23',0,0,'0',0,0),(4128,1605,27,'dr',0,'200+250 rent paid 02/04/24 fmo march 23',0,0,'0',0,0),(4129,1605,77,'cr',450,'200+250 rent paid 02/04/24 fmo march 23',0,0,'0',0,0),(4130,1606,325,'dr',15,'Petty cash for office items to Ms Sara',0,0,'0',0,0),(4131,1606,27,'dr',0,'Petty cash for office items to Ms Sara',0,0,'0',0,0),(4132,1606,77,'cr',15,'Petty cash for office items to Ms Sara',0,0,'0',0,0),(4133,1607,268,'dr',30.457,'Inv 6292 Oneic Fmo april 24',0,0,'0',0,0),(4134,1607,27,'dr',0,'Inv 6292 Oneic Fmo april 24',0,0,'0',0,0),(4135,1607,77,'cr',30.457,'Inv 6292 Oneic Fmo april 24',0,0,'0',0,0),(4136,1608,266,'dr',70.592,'Inv 6292 Oneic Fmo april 24',0,0,'0',0,0),(4137,1608,27,'dr',0,'Inv 6292 Oneic Fmo april 24',0,0,'0',0,0),(4138,1608,77,'cr',70.592,'Inv 6292 Oneic Fmo april 24',0,0,'0',0,0),(4139,1609,267,'dr',70.592,'Inv 6292 Oneic Fmo april 24',0,0,'0',0,0),(4140,1609,27,'dr',0,'Inv 6292 Oneic Fmo april 24',0,0,'0',0,0),(4141,1609,77,'cr',70.592,'Inv 6292 Oneic Fmo april 24',0,0,'0',0,0),(4142,1610,234,'dr',82.914,'Electricity Bill MAR	08038401	60.191\nElectricity Bill MAR	08029831	13.23\nElectricity Bill MAR	08027603	1\nElectricity Bill MAR	08027601	3.227\nElectricity Bill MAR	08038398	2.333\nElectricity Bill MAR	08027606	1.418\nElectricity Bill MAR	08027602	1.515\n',0,0,'0',0,0),(4143,1610,27,'dr',0,'Electricity Bill MAR	08038401	60.191\nElectricity Bill MAR	08029831	13.23\nElectricity Bill MAR	08027603	1\nElectricity Bill MAR	08027601	3.227\nElectricity Bill MAR	08038398	2.333\nElectricity Bill MAR	08027606	1.418\nElectricity Bill MAR	08027602	1.515\n',0,0,'0',0,0),(4144,1610,77,'cr',82.914,'Electricity Bill MAR	08038401	60.191\nElectricity Bill MAR	08029831	13.23\nElectricity Bill MAR	08027603	1\nElectricity Bill MAR	08027601	3.227\nElectricity Bill MAR	08038398	2.333\nElectricity Bill MAR	08027606	1.418\nElectricity Bill MAR	08027602	1.515\n',0,0,'0',0,0),(4145,1611,233,'dr',30.45,'Electricity Bill MAR	18063000	30.45\n',0,0,'0',0,0),(4146,1611,27,'dr',0,'Electricity Bill MAR	18063000	30.45\n',0,0,'0',0,0),(4147,1611,77,'cr',30.45,'Electricity Bill MAR	18063000	30.45\n',0,0,'0',0,0),(4148,1612,240,'dr',70.635,'12141826	90902484	12.795\n26405468	95779050	10.59\n26405557	72713000	5.25\n26405552	72712000	5.25\n26405570	72714000	5.25\n26405545	94115516	10.5\n26405565	94106158	5.25\n26405563	71110120	5.25\n26405548	94200185	10.5\n',0,0,'0',0,0),(4149,1612,27,'dr',0,'12141826	90902484	12.795\n26405468	95779050	10.59\n26405557	72713000	5.25\n26405552	72712000	5.25\n26405570	72714000	5.25\n26405545	94115516	10.5\n26405565	94106158	5.25\n26405563	71110120	5.25\n26405548	94200185	10.5\n',0,0,'0',0,0),(4150,1612,77,'cr',70.635,'12141826	90902484	12.795\n26405468	95779050	10.59\n26405557	72713000	5.25\n26405552	72712000	5.25\n26405570	72714000	5.25\n26405545	94115516	10.5\n26405565	94106158	5.25\n26405563	71110120	5.25\n26405548	94200185	10.5\n',0,0,'0',0,0),(4151,1613,336,'dr',25.3,'Design of company profile ',0,0,'0',0,0),(4152,1613,27,'dr',0,'Design of company profile ',0,0,'0',0,0),(4153,1613,77,'cr',25.3,'Design of company profile ',0,0,'0',0,0),(4154,1614,354,'dr',5,'company name change additional fee',0,0,'0',0,0),(4155,1614,27,'dr',0,'company name change additional fee',0,0,'0',0,0),(4156,1614,77,'cr',5,'company name change additional fee',0,0,'0',0,0),(4157,1615,303,'dr',340.25,'Mr. Bhal Chandra Cancellation Settlement \nSalary FMO Mar 2024.	150.000\nSalary FMO APR 2024. (2 DAYS)	10.000\nOver Time FMO Nov 2023	35.350\nOver Time FMO Dec 2023	4.900\nLeave Salary 	130.000\nTaxi Charges 10.00\n',0,0,'0',0,0),(4158,1615,27,'dr',0,'Mr. Bhal Chandra Cancellation Settlement \nSalary FMO Mar 2024.	150.000\nSalary FMO APR 2024. (2 DAYS)	10.000\nOver Time FMO Nov 2023	35.350\nOver Time FMO Dec 2023	4.900\nLeave Salary 	130.000\nTaxi Charges 10.00\n',0,0,'0',0,0),(4159,1615,77,'cr',340.25,'Mr. Bhal Chandra Cancellation Settlement \nSalary FMO Mar 2024.	150.000\nSalary FMO APR 2024. (2 DAYS)	10.000\nOver Time FMO Nov 2023	35.350\nOver Time FMO Dec 2023	4.900\nLeave Salary 	130.000\nTaxi Charges 10.00\n',0,0,'0',0,0),(4160,1616,323,'dr',110,'Salary for Veeneer worker Fmo march 2024 (20 days)\nLong khan',0,0,'0',0,0),(4161,1616,27,'dr',0,'Salary for Veeneer worker Fmo march 2024 (20 days)\nLong khan',0,0,'0',0,0),(4162,1616,77,'cr',110,'Salary for Veeneer worker Fmo march 2024 (20 days)\nLong khan',0,0,'0',0,0),(4163,1617,327,'dr',55,'Ticket for Bhal chandra ',0,0,'0',0,0),(4164,1617,27,'dr',0,'Ticket for Bhal chandra ',0,0,'0',0,0),(4165,1617,77,'cr',55,'Ticket for Bhal chandra ',0,0,'0',0,0),(4166,1618,75,'dr',64.282,'Purchase Order: PURCHASE ORDER #635',0,0,'0',0,0),(4167,1618,27,'dr',3.214,'Purchase Order: PURCHASE ORDER #635',0,0,'0',0,0),(4168,1618,187,'cr',67.496,'Purchase Order: PURCHASE ORDER #635',0,0,'0',0,0),(4169,1619,187,'dr',67.5,'PAID TO ARIF ',0,0,'0',0,0),(4170,1619,77,'cr',67.5,'PAID TO ARIF ',0,0,'0',0,0),(4171,1620,362,'dr',248.33,'Invoice: AMI/109',0,0,'0',0,0),(4172,1620,35,'cr',11.825,'Invoice: AMI/109',0,0,'0',0,0),(4173,1620,70,'cr',236.5,'Invoice: AMI/109',0,0,'0',0,0),(4174,1621,314,'dr',50,'',0,0,'0',0,0),(4175,1621,77,'cr',50,'',0,0,'0',0,0),(4176,1622,43,'dr',506,'ACTUAL AMOUNT OF CHQ IS 506 1.150 DISCOUNT OFFERED AGAINST INVOICES BR-340,367<br /> Due date: 2024-04-10<br /> Account: 035700057187920019<br /> Number: 02336675<br /> Description: CHQ TO LUMBER WORLD',0,0,'0',0,0),(4177,1622,77,'cr',506,'ACTUAL AMOUNT OF CHQ IS 506 1.150 DISCOUNT OFFERED AGAINST INVOICES BR-340,367<br /> Due date: 2024-04-10<br /> Account: 035700057187920019<br /> Number: 02336675<br /> Description: CHQ TO LUMBER WORLD',0,0,'0',0,0),(4178,1623,75,'dr',76.57,'Purchase Order: PURCHASE ORDER #636',0,0,'0',0,0),(4179,1623,27,'dr',3.833,'Purchase Order: PURCHASE ORDER #636',0,0,'0',0,0),(4180,1623,160,'cr',80.403,'Purchase Order: PURCHASE ORDER #636',0,0,'0',0,0),(4181,1624,75,'dr',18.468,'Purchase Order: PURCHASE ORDER #637',0,0,'0',0,0),(4182,1624,27,'dr',0.923,'Purchase Order: PURCHASE ORDER #637',0,0,'0',0,0),(4183,1624,187,'cr',19.391,'Purchase Order: PURCHASE ORDER #637',0,0,'0',0,0),(4184,1625,187,'dr',19.39,'Paid ',0,0,'0',0,0),(4185,1625,77,'cr',19.39,'Paid ',0,0,'0',0,0),(4186,1626,155,'dr',1500,'BALANCE AMOUNT CHEQUE',0,0,'0',0,0),(4187,1626,77,'cr',1500,'BALANCE AMOUNT CHEQUE',0,0,'0',0,0),(4188,1627,364,'cr',239.4,'Invoice Payment Received: AMI/110 ',0,0,'0',0,0),(4189,1627,77,'dr',239.4,'Invoice Payment Received: AMI/110 ',0,0,'0',0,0),(4190,1628,364,'dr',239.4,'Invoice: AMI/110',0,0,'0',0,0),(4191,1628,35,'cr',11.4,'Invoice: AMI/110',0,0,'0',0,0),(4192,1628,70,'cr',228,'Invoice: AMI/110',0,0,'0',0,0),(4193,1629,160,'dr',366,'Due date: 2024-05-20<br /> Account: 035700057187920019<br /> Number: 02336681<br /> Description: chq to lumber world',0,0,'0',0,0),(4194,1629,43,'cr',366,'Due date: 2024-05-20<br /> Account: 035700057187920019<br /> Number: 02336681<br /> Description: chq to lumber world',0,0,'0',0,0),(4195,1630,160,'dr',80.4,'Paid ',0,0,'0',0,0),(4196,1630,77,'cr',80.4,'Paid ',0,0,'0',0,0),(4197,1631,141,'dr',98.84,'Paid',0,0,'0',0,0),(4198,1631,77,'cr',98.84,'Paid',0,0,'0',0,0),(4199,1632,130,'dr',10.5,'Paid',0,0,'0',0,0),(4200,1632,77,'cr',10.5,'Paid',0,0,'0',0,0),(4201,1633,152,'dr',60.48,'1 omr transfer first + 59.480 transfer on 15-04-2024',0,0,'0',0,0),(4202,1633,77,'cr',60.48,'1 omr transfer first + 59.480 transfer on 15-04-2024',0,0,'0',0,0),(4203,1634,75,'dr',13.2,'Purchase Order: PURCHASE ORDER #638',0,0,'0',0,0),(4204,1634,27,'dr',0.66,'Purchase Order: PURCHASE ORDER #638',0,0,'0',0,0),(4205,1634,133,'cr',13.86,'Purchase Order: PURCHASE ORDER #638',0,0,'0',0,0),(4206,1635,133,'dr',13.86,'PAID',0,0,'0',0,0),(4207,1635,77,'cr',13.86,'PAID',0,0,'0',0,0),(4208,1636,43,'dr',291,'Chq against inv Br-515<br /> Due date: 2024-04-16<br /> Account: 035700057187920019<br /> Number: 02336678<br /> Description: chq to lumber world ',0,0,'0',0,0),(4209,1636,77,'cr',291,'Chq against inv Br-515<br /> Due date: 2024-04-16<br /> Account: 035700057187920019<br /> Number: 02336678<br /> Description: chq to lumber world ',0,0,'0',0,0),(4210,1637,177,'dr',128.94,'paid ',0,0,'0',0,0),(4211,1637,77,'cr',128.94,'paid ',0,0,'0',0,0),(4212,1638,75,'dr',1.2,'Purchase Order: PURCHASE ORDER #639',0,0,'0',0,0),(4213,1638,27,'dr',0.06,'Purchase Order: PURCHASE ORDER #639',0,0,'0',0,0),(4214,1638,177,'cr',1.26,'Purchase Order: PURCHASE ORDER #639',0,0,'0',0,0),(4215,1639,177,'dr',1.26,'Paid',0,0,'0',0,0),(4216,1639,77,'cr',1.26,'Paid',0,0,'0',0,0),(4217,1640,75,'dr',9.3,'Purchase Order: PURCHASE ORDER #640',0,0,'0',0,0),(4218,1640,27,'dr',0.465,'Purchase Order: PURCHASE ORDER #640',0,0,'0',0,0),(4219,1640,177,'cr',9.765,'Purchase Order: PURCHASE ORDER #640',0,0,'0',0,0),(4220,1641,177,'dr',9.77,'Paid',0,0,'0',0,0),(4221,1641,77,'cr',9.77,'Paid',0,0,'0',0,0),(4222,1642,75,'dr',5,'Purchase Order: PURCHASE ORDER #641',0,0,'0',0,0),(4223,1642,27,'dr',0.25,'Purchase Order: PURCHASE ORDER #641',0,0,'0',0,0),(4224,1642,177,'cr',5.25,'Purchase Order: PURCHASE ORDER #641',0,0,'0',0,0),(4225,1643,177,'dr',5.25,'Paid',0,0,'0',0,0),(4226,1643,77,'cr',5.25,'Paid',0,0,'0',0,0),(4227,1644,75,'dr',57.31,'Purchase Order: PURCHASE ORDER #642',0,0,'0',0,0),(4228,1644,27,'dr',2.866,'Purchase Order: PURCHASE ORDER #642',0,0,'0',0,0),(4229,1644,177,'cr',60.176,'Purchase Order: PURCHASE ORDER #642',0,0,'0',0,0),(4230,1645,177,'dr',60.18,'Paid ',0,0,'0',0,0),(4231,1645,77,'cr',60.18,'Paid ',0,0,'0',0,0),(4232,1646,365,'dr',591.68,'Invoice: AMI/111',0,0,'0',0,0),(4233,1646,35,'cr',28.175,'Invoice: AMI/111',0,0,'0',0,0),(4234,1646,70,'cr',563.5,'Invoice: AMI/111',0,0,'0',0,0),(4235,1647,365,'cr',400,'Invoice Payment Received: AMI/111 ',0,0,'0',0,0),(4236,1647,77,'dr',400,'Invoice Payment Received: AMI/111 ',0,0,'0',0,0),(4237,1648,75,'dr',33.764,'Purchase Order: PURCHASE ORDER #644',0,0,'0',0,0),(4238,1648,27,'dr',1.688,'Purchase Order: PURCHASE ORDER #644',0,0,'0',0,0),(4239,1648,177,'cr',35.452,'Purchase Order: PURCHASE ORDER #644',0,0,'0',0,0),(4240,1649,177,'dr',35.45,'PAID',0,0,'0',0,0),(4241,1649,77,'cr',35.45,'PAID',0,0,'0',0,0),(4242,1650,75,'dr',1.6,'Purchase Order: PURCHASE ORDER #645',0,0,'0',0,0),(4243,1650,27,'dr',0.08,'Purchase Order: PURCHASE ORDER #645',0,0,'0',0,0),(4244,1650,177,'cr',1.68,'Purchase Order: PURCHASE ORDER #645',0,0,'0',0,0),(4245,1651,365,'cr',191,'Invoice Payment Received: AMI/111 ',0,0,'0',0,0),(4246,1651,77,'dr',191,'Invoice Payment Received: AMI/111 ',0,0,'0',0,0),(4247,1652,177,'dr',1.68,'PAID ',0,0,'0',0,0),(4248,1652,77,'cr',1.68,'PAID ',0,0,'0',0,0),(4249,1653,75,'dr',2.5,'Purchase Order: PURCHASE ORDER #646',0,0,'0',0,0),(4250,1653,27,'dr',0.125,'Purchase Order: PURCHASE ORDER #646',0,0,'0',0,0),(4251,1653,177,'cr',2.625,'Purchase Order: PURCHASE ORDER #646',0,0,'0',0,0),(4252,1654,177,'dr',2.63,'PAID',0,0,'0',0,0),(4253,1654,77,'cr',2.63,'PAID',0,0,'0',0,0),(4254,1655,75,'dr',97,'Purchase Order: PURCHASE ORDER #647',0,0,'0',0,0),(4255,1655,27,'dr',4.85,'Purchase Order: PURCHASE ORDER #647',0,0,'0',0,0),(4256,1655,177,'cr',101.85,'Purchase Order: PURCHASE ORDER #647',0,0,'0',0,0),(4257,1656,177,'dr',101.85,'PAID ',0,0,'0',0,0),(4258,1656,77,'cr',101.85,'PAID ',0,0,'0',0,0),(4259,1657,75,'dr',15.6,'Purchase Order: PURCHASE ORDER #648',0,0,'0',0,0),(4260,1657,27,'dr',0.78,'Purchase Order: PURCHASE ORDER #648',0,0,'0',0,0),(4261,1657,177,'cr',16.38,'Purchase Order: PURCHASE ORDER #648',0,0,'0',0,0),(4262,1658,177,'dr',16.38,'PAID ',0,0,'0',0,0),(4263,1658,77,'cr',16.38,'PAID ',0,0,'0',0,0),(4264,1659,75,'dr',52.6,'Purchase Order: PURCHASE ORDER #649',0,0,'0',0,0),(4265,1659,27,'dr',2.6,'Purchase Order: PURCHASE ORDER #649',0,0,'0',0,0),(4266,1659,177,'cr',55.2,'Purchase Order: PURCHASE ORDER #649',0,0,'0',0,0),(4267,1660,177,'dr',55.2,'PAID',0,0,'0',0,0),(4268,1660,77,'cr',55.2,'PAID',0,0,'0',0,0),(4269,1661,75,'dr',6.2,'Purchase Order: PURCHASE ORDER #650',0,0,'0',0,0),(4270,1661,27,'dr',0.31,'Purchase Order: PURCHASE ORDER #650',0,0,'0',0,0),(4271,1661,177,'cr',6.51,'Purchase Order: PURCHASE ORDER #650',0,0,'0',0,0),(4272,1662,177,'dr',6.51,'PAID ',0,0,'0',0,0),(4273,1662,77,'cr',6.51,'PAID ',0,0,'0',0,0),(4274,1663,75,'dr',33,'Purchase Order: PURCHASE ORDER #651',0,0,'0',0,0),(4275,1663,27,'dr',1.65,'Purchase Order: PURCHASE ORDER #651',0,0,'0',0,0),(4276,1663,177,'cr',34.65,'Purchase Order: PURCHASE ORDER #651',0,0,'0',0,0),(4277,1664,177,'dr',34.65,'PAID ',0,0,'0',0,0),(4278,1664,77,'cr',34.65,'PAID ',0,0,'0',0,0),(4279,1665,75,'dr',20.4,'Purchase Order: PURCHASE ORDER #652',0,0,'0',0,0),(4280,1665,27,'dr',1.02,'Purchase Order: PURCHASE ORDER #652',0,0,'0',0,0),(4281,1665,177,'cr',21.42,'Purchase Order: PURCHASE ORDER #652',0,0,'0',0,0),(4282,1666,177,'dr',21.42,'PAID ',0,0,'0',0,0),(4283,1666,77,'cr',21.42,'PAID ',0,0,'0',0,0),(4284,1667,75,'dr',15.6,'Purchase Order: PURCHASE ORDER #653',0,0,'0',0,0),(4285,1667,27,'dr',0.78,'Purchase Order: PURCHASE ORDER #653',0,0,'0',0,0),(4286,1667,177,'cr',16.38,'Purchase Order: PURCHASE ORDER #653',0,0,'0',0,0),(4287,1668,177,'dr',16.38,'PAID ',0,0,'0',0,0),(4288,1668,77,'cr',16.38,'PAID ',0,0,'0',0,0),(4289,1669,75,'dr',129.6,'Purchase Order: PURCHASE ORDER #654',0,0,'0',0,0),(4290,1669,27,'dr',6.48,'Purchase Order: PURCHASE ORDER #654',0,0,'0',0,0),(4291,1669,130,'cr',136.08,'Purchase Order: PURCHASE ORDER #654',0,0,'0',0,0),(4292,1670,75,'dr',22,'Purchase Order: PURCHASE ORDER #655',0,0,'0',0,0),(4293,1670,27,'dr',1.1,'Purchase Order: PURCHASE ORDER #655',0,0,'0',0,0),(4294,1670,170,'cr',23.1,'Purchase Order: PURCHASE ORDER #655',0,0,'0',0,0),(4295,1671,75,'dr',203.449,'Purchase Order: PURCHASE ORDER #656',0,0,'0',0,0),(4296,1671,27,'dr',10.172,'Purchase Order: PURCHASE ORDER #656',0,0,'0',0,0),(4297,1671,141,'cr',213.621,'Purchase Order: PURCHASE ORDER #656',0,0,'0',0,0),(4298,1672,75,'dr',930.464,'Purchase Order: PURCHASE ORDER #657',0,0,'0',0,0),(4299,1672,27,'dr',46.536,'Purchase Order: PURCHASE ORDER #657',0,0,'0',0,0),(4300,1672,160,'cr',976.999,'Purchase Order: PURCHASE ORDER #657',0,0,'0',0,0),(4301,1673,141,'dr',213.62,'Paid',0,0,'0',0,0),(4302,1673,77,'cr',213.62,'Paid',0,0,'0',0,0),(4303,1674,170,'dr',23.1,'Paid ',0,0,'0',0,0),(4304,1674,77,'cr',23.1,'Paid ',0,0,'0',0,0),(4305,1675,75,'dr',84,'Purchase Order: PURCHASE ORDER #658',0,0,'0',0,0),(4306,1675,27,'dr',4.2,'Purchase Order: PURCHASE ORDER #658',0,0,'0',0,0),(4307,1675,160,'cr',88.2,'Purchase Order: PURCHASE ORDER #658',0,0,'0',0,0),(4308,1676,75,'dr',104.5,'Purchase Order: PURCHASE ORDER #659',0,0,'0',0,0),(4309,1676,27,'dr',5.225,'Purchase Order: PURCHASE ORDER #659',0,0,'0',0,0),(4310,1676,141,'cr',109.725,'Purchase Order: PURCHASE ORDER #659',0,0,'0',0,0),(4311,1677,75,'dr',313,'Purchase Order: PURCHASE ORDER #660',0,0,'0',0,0),(4312,1677,27,'dr',15.65,'Purchase Order: PURCHASE ORDER #660',0,0,'0',0,0),(4313,1677,156,'cr',328.65,'Purchase Order: PURCHASE ORDER #660',0,0,'0',0,0),(4314,1678,364,'dr',279.3,'Invoice: AMI/115',0,0,'0',0,0),(4315,1678,35,'cr',13.3,'Invoice: AMI/115',0,0,'0',0,0),(4316,1678,70,'cr',266,'Invoice: AMI/115',0,0,'0',0,0),(4317,1679,364,'cr',279.3,'Invoice Payment Received: AMI/115 ',0,0,'0',0,0),(4318,1679,77,'dr',279.3,'Invoice Payment Received: AMI/115 ',0,0,'0',0,0),(4319,1680,62,'dr',0,'AMI/115',0,0,'0',0,0),(4320,1680,18,'cr',0,'AMI/115',0,0,'0',0,0),(4321,1681,362,'dr',67.2,'Invoice: AMI/116',0,0,'0',0,0),(4322,1681,35,'cr',3.2,'Invoice: AMI/116',0,0,'0',0,0),(4323,1681,70,'cr',64,'Invoice: AMI/116',0,0,'0',0,0),(4324,1682,75,'dr',91,'Purchase Order: PURCHASE ORDER #661',0,0,'0',0,0),(4325,1682,27,'dr',4.55,'Purchase Order: PURCHASE ORDER #661',0,0,'0',0,0),(4326,1682,152,'cr',95.55,'Purchase Order: PURCHASE ORDER #661',0,0,'0',0,0),(4327,1683,75,'dr',120,'Purchase Order: PURCHASE ORDER #662',0,0,'0',0,0),(4328,1683,27,'dr',6,'Purchase Order: PURCHASE ORDER #662',0,0,'0',0,0),(4329,1683,129,'cr',126,'Purchase Order: PURCHASE ORDER #662',0,0,'0',0,0),(4330,1684,129,'dr',126,'Paid from shehroze account ',0,0,'0',0,0),(4331,1684,77,'cr',126,'Paid from shehroze account ',0,0,'0',0,0),(4332,1685,75,'dr',115,'Purchase Order: PURCHASE ORDER #663',0,0,'0',0,0),(4333,1685,27,'dr',0,'Purchase Order: PURCHASE ORDER #663',0,0,'0',0,0),(4334,1685,300,'cr',115,'Purchase Order: PURCHASE ORDER #663',0,0,'0',0,0),(4335,1686,300,'dr',115,'Paid from shehroze account ',0,0,'0',0,0),(4336,1686,77,'cr',115,'Paid from shehroze account ',0,0,'0',0,0),(4337,1687,75,'dr',66.665,'Purchase Order: PURCHASE ORDER #664',0,0,'0',0,0),(4338,1687,27,'dr',3.333,'Purchase Order: PURCHASE ORDER #664',0,0,'0',0,0),(4339,1687,187,'cr',69.998,'Purchase Order: PURCHASE ORDER #664',0,0,'0',0,0),(4340,1688,75,'dr',57.145,'Purchase Order: PURCHASE ORDER #665',0,0,'0',0,0),(4341,1688,27,'dr',2.857,'Purchase Order: PURCHASE ORDER #665',0,0,'0',0,0),(4342,1688,141,'cr',60.002,'Purchase Order: PURCHASE ORDER #665',0,0,'0',0,0),(4343,1689,160,'dr',56.7,'ACTUAL AMOUNT OF CHEQUE IS 366.7 ISSUED FOR 3 INVOICES <br /> Due date: 2024-04-23<br /> Account: 035700057187920019<br /> Number: 02336679<br /> Description: CHQ TO LUMBER WORLD',0,0,'0',0,0),(4344,1689,43,'cr',56.7,'ACTUAL AMOUNT OF CHEQUE IS 366.7 ISSUED FOR 3 INVOICES <br /> Due date: 2024-04-23<br /> Account: 035700057187920019<br /> Number: 02336679<br /> Description: CHQ TO LUMBER WORLD',0,0,'0',0,0),(4345,1690,160,'dr',221,'ACTUAL AMOUNT OF CHQ IS 366.7 ISSUED FOR 3 INVOICES <br /> Due date: 2024-04-23<br /> Account: 035700057187920019<br /> Number: 02336679<br /> Description: CHQ TO LUMBER WORLD',0,0,'0',0,0),(4346,1690,43,'cr',221,'ACTUAL AMOUNT OF CHQ IS 366.7 ISSUED FOR 3 INVOICES <br /> Due date: 2024-04-23<br /> Account: 035700057187920019<br /> Number: 02336679<br /> Description: CHQ TO LUMBER WORLD',0,0,'0',0,0),(4347,1691,160,'dr',89,'ACTUAL AMOUNT OF CHEQUE IS 366.7 TOTAL FOR 3 INVOICES <br /> Due date: 2024-04-23<br /> Account: 03570057187920019<br /> Number:  02336679<br /> Description: CHQ TO LUMBER WORLD ',0,0,'0',0,0),(4348,1691,43,'cr',89,'ACTUAL AMOUNT OF CHEQUE IS 366.7 TOTAL FOR 3 INVOICES <br /> Due date: 2024-04-23<br /> Account: 03570057187920019<br /> Number:  02336679<br /> Description: CHQ TO LUMBER WORLD ',0,0,'0',0,0),(4349,1692,43,'dr',744,'against invoice br-1004<br /> Due date: 2024-04-17<br /> Account: 035700057187920019<br /> Number: 2336677<br /> Description: Cheque to lumber word ',0,0,'0',0,0),(4350,1692,77,'cr',744,'against invoice br-1004<br /> Due date: 2024-04-17<br /> Account: 035700057187920019<br /> Number: 2336677<br /> Description: Cheque to lumber word ',0,0,'0',0,0),(4351,1693,43,'dr',89,'ACTUAL AMOUNT OF CHEQUE IS 366.7 TOTAL FOR 3 INVOICES <br /> Due date: 2024-04-23<br /> Account: 03570057187920019<br /> Number:  02336679<br /> Description: CHQ TO LUMBER WORLD ',0,0,'0',0,0),(4352,1693,77,'cr',89,'ACTUAL AMOUNT OF CHEQUE IS 366.7 TOTAL FOR 3 INVOICES <br /> Due date: 2024-04-23<br /> Account: 03570057187920019<br /> Number:  02336679<br /> Description: CHQ TO LUMBER WORLD ',0,0,'0',0,0),(4353,1694,43,'dr',56.7,'ACTUAL AMOUNT OF CHEQUE IS 366.7 ISSUED FOR 3 INVOICES <br /> Due date: 2024-04-23<br /> Account: 035700057187920019<br /> Number: 02336679<br /> Description: CHQ TO LUMBER WORLD',0,0,'0',0,0),(4354,1694,77,'cr',56.7,'ACTUAL AMOUNT OF CHEQUE IS 366.7 ISSUED FOR 3 INVOICES <br /> Due date: 2024-04-23<br /> Account: 035700057187920019<br /> Number: 02336679<br /> Description: CHQ TO LUMBER WORLD',0,0,'0',0,0),(4355,1695,43,'dr',221,'ACTUAL AMOUNT OF CHQ IS 366.7 ISSUED FOR 3 INVOICES <br /> Due date: 2024-04-23<br /> Account: 035700057187920019<br /> Number: 02336679<br /> Description: CHQ TO LUMBER WORLD',0,0,'0',0,0),(4356,1695,77,'cr',221,'ACTUAL AMOUNT OF CHQ IS 366.7 ISSUED FOR 3 INVOICES <br /> Due date: 2024-04-23<br /> Account: 035700057187920019<br /> Number: 02336679<br /> Description: CHQ TO LUMBER WORLD',0,0,'0',0,0),(4357,1696,130,'dr',136.08,'Paid',0,0,'0',0,0),(4358,1696,77,'cr',136.08,'Paid',0,0,'0',0,0),(4359,1697,187,'dr',70,'Paid',0,0,'0',0,0),(4360,1697,77,'cr',70,'Paid',0,0,'0',0,0),(4361,1698,160,'dr',88.2,'Paid',0,0,'0',0,0),(4362,1698,77,'cr',88.2,'Paid',0,0,'0',0,0),(4363,1699,141,'dr',109.73,'Paid',0,0,'0',0,0),(4364,1699,77,'cr',109.73,'Paid',0,0,'0',0,0),(4365,1700,75,'dr',12.37,'Purchase Order: PURCHASE ORDER #666',0,0,'0',0,0),(4366,1700,27,'dr',0.628,'Purchase Order: PURCHASE ORDER #666',0,0,'0',0,0),(4367,1700,285,'cr',12.998,'Purchase Order: PURCHASE ORDER #666',0,0,'0',0,0),(4368,1701,285,'dr',13,'PAID INV N-2399',0,0,'0',0,0),(4369,1701,77,'cr',13,'PAID INV N-2399',0,0,'0',0,0),(4370,1702,75,'dr',48.47,'Purchase Order: PURCHASE ORDER #667',0,0,'0',0,0),(4371,1702,27,'dr',2.425,'Purchase Order: PURCHASE ORDER #667',0,0,'0',0,0),(4372,1702,208,'cr',50.895,'Purchase Order: PURCHASE ORDER #667',0,0,'0',0,0),(4373,1703,208,'dr',50.9,'PAID INV 12590',0,0,'0',0,0),(4374,1703,77,'cr',50.9,'PAID INV 12590',0,0,'0',0,0),(4375,1704,75,'dr',78,'Purchase Order: PURCHASE ORDER #668',0,0,'0',0,0),(4376,1704,27,'dr',3.9,'Purchase Order: PURCHASE ORDER #668',0,0,'0',0,0),(4377,1704,186,'cr',81.9,'Purchase Order: PURCHASE ORDER #668',0,0,'0',0,0),(4378,1705,75,'dr',80.938,'Purchase Order: PURCHASE ORDER #669',0,0,'0',0,0),(4379,1705,27,'dr',4.047,'Purchase Order: PURCHASE ORDER #669',0,0,'0',0,0),(4380,1705,141,'cr',84.985,'Purchase Order: PURCHASE ORDER #669',0,0,'0',0,0),(4381,1706,75,'dr',54.95,'Purchase Order: PURCHASE ORDER #670',0,0,'0',0,0),(4382,1706,27,'dr',2.748,'Purchase Order: PURCHASE ORDER #670',0,0,'0',0,0),(4383,1706,133,'cr',57.698,'Purchase Order: PURCHASE ORDER #670',0,0,'0',0,0),(4384,1707,133,'dr',57.7,'PAID ',0,0,'0',0,0),(4385,1707,77,'cr',57.7,'PAID ',0,0,'0',0,0),(4386,1708,250,'dr',1,'inv 17926\nWater for site',0,0,'0',0,0),(4387,1708,27,'dr',0,'inv 17926\nWater for site',0,0,'0',0,0),(4388,1708,77,'cr',1,'inv 17926\nWater for site',0,0,'0',0,0),(4389,1709,250,'dr',13.7,'Food for Site 7 Persons				inv 76\n',0,0,'0',0,0),(4390,1709,27,'dr',0,'Food for Site 7 Persons				inv 76\n',0,0,'0',0,0),(4391,1709,77,'cr',13.7,'Food for Site 7 Persons				inv 76\n',0,0,'0',0,0),(4392,1710,238,'dr',3.99,'inv 888172\n',0,0,'0',0,0),(4393,1710,27,'dr',0.2,'inv 888172\n',0,0,'0',0,0),(4394,1710,77,'cr',4.19,'inv 888172\n',0,0,'0',0,0),(4395,1711,238,'dr',9.614,'Inv 160661\n',0,0,'0',0,0),(4396,1711,27,'dr',0.481,'Inv 160661\n',0,0,'0',0,0),(4397,1711,77,'cr',10.095,'Inv 160661\n',0,0,'0',0,0),(4398,1712,254,'dr',45,'Paid to Mr.Anees \nCamry Repair\n04-04-2024',0,0,'0',0,0),(4399,1712,27,'dr',0,'Paid to Mr.Anees \nCamry Repair\n04-04-2024',0,0,'0',0,0),(4400,1712,77,'cr',45,'Paid to Mr.Anees \nCamry Repair\n04-04-2024',0,0,'0',0,0),(4401,1713,336,'dr',54.286,'Gift for marketing\nPaid to mr almutasem 15-04-24',0,0,'0',0,0),(4402,1713,27,'dr',2.714,'Gift for marketing\nPaid to mr almutasem 15-04-24',0,0,'0',0,0),(4403,1713,77,'cr',57,'Gift for marketing\nPaid to mr almutasem 15-04-24',0,0,'0',0,0),(4404,1714,236,'dr',9.07,'INV 2357293\n',0,0,'0',0,0),(4405,1714,27,'dr',0.454,'INV 2357293\n',0,0,'0',0,0),(4406,1714,77,'cr',9.524,'INV 2357293\n',0,0,'0',0,0),(4407,1715,238,'dr',9.07,'INV 186025\n',0,0,'0',0,0),(4408,1715,27,'dr',0.454,'INV 186025\n',0,0,'0',0,0),(4409,1715,77,'cr',9.524,'INV 186025\n',0,0,'0',0,0),(4410,1716,273,'dr',10,'1 trip on 25-4-24 Qurm+mabilah+barka\nDriver Ahmed Alhindasi',0,0,'0',0,0),(4411,1716,27,'dr',0,'1 trip on 25-4-24 Qurm+mabilah+barka\nDriver Ahmed Alhindasi',0,0,'0',0,0),(4412,1716,77,'cr',10,'1 trip on 25-4-24 Qurm+mabilah+barka\nDriver Ahmed Alhindasi',0,0,'0',0,0),(4413,1717,236,'dr',9.07,'INV 384206\n',0,0,'0',0,0),(4414,1717,27,'dr',0.454,'INV 384206\n',0,0,'0',0,0),(4415,1717,77,'cr',9.524,'INV 384206\n',0,0,'0',0,0),(4416,1718,324,'dr',5.9,'PAID IPHONE CHARGER \nINV SIMC202070424081',0,0,'0',0,0),(4417,1718,27,'dr',0,'PAID IPHONE CHARGER \nINV SIMC202070424081',0,0,'0',0,0),(4418,1718,77,'cr',5.9,'PAID IPHONE CHARGER \nINV SIMC202070424081',0,0,'0',0,0),(4419,1719,324,'dr',471,'SIMC202070424080\nIPHONE 15 PRO MAX FOR MARKETING',0,0,'0',0,0),(4420,1719,27,'dr',0,'SIMC202070424080\nIPHONE 15 PRO MAX FOR MARKETING',0,0,'0',0,0),(4421,1719,77,'cr',471,'SIMC202070424080\nIPHONE 15 PRO MAX FOR MARKETING',0,0,'0',0,0),(4422,1720,236,'dr',9.07,'INV 386769\n',0,0,'0',0,0),(4423,1720,27,'dr',0.454,'INV 386769\n',0,0,'0',0,0),(4424,1720,77,'cr',9.524,'INV 386769\n',0,0,'0',0,0),(4425,1721,238,'dr',9.07,'INV 186126\n',0,0,'0',0,0),(4426,1721,27,'dr',0.454,'INV 186126\n',0,0,'0',0,0),(4427,1721,77,'cr',9.524,'INV 186126\n',0,0,'0',0,0),(4428,1722,236,'dr',7.257,'INV 386563\n',0,0,'0',0,0),(4429,1722,27,'dr',0.363,'INV 386563\n',0,0,'0',0,0),(4430,1722,77,'cr',7.62,'INV 386563\n',0,0,'0',0,0),(4431,1723,253,'dr',38,'blade repair inv 121\nPaid to mr ahmed ',0,0,'0',0,0),(4432,1723,27,'dr',0,'blade repair inv 121\nPaid to mr ahmed ',0,0,'0',0,0),(4433,1723,77,'cr',38,'blade repair inv 121\nPaid to mr ahmed ',0,0,'0',0,0),(4434,1724,254,'dr',1,'INV 5606 CAR WASH BODY',0,0,'0',0,0),(4435,1724,27,'dr',0,'INV 5606 CAR WASH BODY',0,0,'0',0,0),(4436,1724,77,'cr',1,'INV 5606 CAR WASH BODY',0,0,'0',0,0),(4437,1725,292,'dr',119.048,'inv 40692 cement for own workshop paid by mr ahmed personal account ',0,0,'0',0,0),(4438,1725,27,'dr',5.952,'inv 40692 cement for own workshop paid by mr ahmed personal account ',0,0,'0',0,0),(4439,1725,77,'cr',125,'inv 40692 cement for own workshop paid by mr ahmed personal account ',0,0,'0',0,0),(4440,1726,291,'dr',23.81,'inv 40693 cement for office workshop paid my mr ahmed personal account ',0,0,'0',0,0),(4441,1726,27,'dr',1.19,'inv 40693 cement for office workshop paid my mr ahmed personal account ',0,0,'0',0,0),(4442,1726,77,'cr',25,'inv 40693 cement for office workshop paid my mr ahmed personal account ',0,0,'0',0,0),(4443,1727,292,'dr',340,'Rooms construction for own & new workshop\nVeneer room\npainting room\nroom for sofa ',0,0,'0',0,0),(4444,1727,27,'dr',0,'Rooms construction for own & new workshop\nVeneer room\npainting room\nroom for sofa ',0,0,'0',0,0),(4445,1727,77,'cr',340,'Rooms construction for own & new workshop\nVeneer room\npainting room\nroom for sofa ',0,0,'0',0,0),(4446,1728,254,'dr',9.3,'inv 230 tida repair \npaid to shehroze 15-04-24',0,0,'0',0,0),(4447,1728,27,'dr',0,'inv 230 tida repair \npaid to shehroze 15-04-24',0,0,'0',0,0),(4448,1728,77,'cr',9.3,'inv 230 tida repair \npaid to shehroze 15-04-24',0,0,'0',0,0),(4449,1729,292,'dr',720,'Inv 8932 \nInterlock for own factory paid from personal account by mr ahmed ',0,0,'0',0,0),(4450,1729,27,'dr',0,'Inv 8932 \nInterlock for own factory paid from personal account by mr ahmed ',0,0,'0',0,0),(4451,1729,77,'cr',720,'Inv 8932 \nInterlock for own factory paid from personal account by mr ahmed ',0,0,'0',0,0),(4452,1730,237,'dr',4.535,'Inv 409703\nPaid to shehroze 15-04-24',0,0,'0',0,0),(4453,1730,27,'dr',0.227,'Inv 409703\nPaid to shehroze 15-04-24',0,0,'0',0,0),(4454,1730,77,'cr',4.762,'Inv 409703\nPaid to shehroze 15-04-24',0,0,'0',0,0),(4455,1731,254,'dr',4.5,'inv 1634 tida repair \npaid to shehroze 15-04-24',0,0,'0',0,0),(4456,1731,27,'dr',0,'inv 1634 tida repair \npaid to shehroze 15-04-24',0,0,'0',0,0),(4457,1731,77,'cr',4.5,'inv 1634 tida repair \npaid to shehroze 15-04-24',0,0,'0',0,0),(4458,1732,252,'dr',1.5,'INV 16888\n',0,0,'0',0,0),(4459,1732,27,'dr',0,'INV 16888\n',0,0,'0',0,0),(4460,1732,77,'cr',1.5,'INV 16888\n',0,0,'0',0,0),(4461,1733,140,'dr',171.429,'Iphone for mr ahmed company use paid from personal account \ninv 13828',0,0,'0',0,0),(4462,1733,27,'dr',8.571,'Iphone for mr ahmed company use paid from personal account \ninv 13828',0,0,'0',0,0),(4463,1733,77,'cr',180,'Iphone for mr ahmed company use paid from personal account \ninv 13828',0,0,'0',0,0),(4464,1734,236,'dr',9.07,'INV 393903\n',0,0,'0',0,0),(4465,1734,27,'dr',0.454,'INV 393903\n',0,0,'0',0,0),(4466,1734,77,'cr',9.524,'INV 393903\n',0,0,'0',0,0),(4467,1735,273,'dr',21,'2 Trips \n2/4/24\n6/4/24',0,0,'0',0,0),(4468,1735,27,'dr',0,'2 Trips \n2/4/24\n6/4/24',0,0,'0',0,0),(4469,1735,77,'cr',21,'2 Trips \n2/4/24\n6/4/24',0,0,'0',0,0),(4470,1736,336,'dr',20,'gift for client \nPaid to mr sara ',0,0,'0',0,0),(4471,1736,27,'dr',0,'gift for client \nPaid to mr sara ',0,0,'0',0,0),(4472,1736,77,'cr',20,'gift for client \nPaid to mr sara ',0,0,'0',0,0),(4473,1737,273,'dr',6,'1 Trip on 8/4/2024\nAlkhuwair + AlNauman ',0,0,'0',0,0),(4474,1737,27,'dr',0,'1 Trip on 8/4/2024\nAlkhuwair + AlNauman ',0,0,'0',0,0),(4475,1737,77,'cr',6,'1 Trip on 8/4/2024\nAlkhuwair + AlNauman ',0,0,'0',0,0),(4476,1738,254,'dr',2,'Tire Repair Camry			INV	872\n',0,0,'0',0,0),(4477,1738,27,'dr',0,'Tire Repair Camry			INV	872\n',0,0,'0',0,0),(4478,1738,77,'cr',2,'Tire Repair Camry			INV	872\n',0,0,'0',0,0),(4479,1739,250,'dr',3,'Food for Site 3 Persons\n',0,0,'0',0,0),(4480,1739,27,'dr',0,'Food for Site 3 Persons\n',0,0,'0',0,0),(4481,1739,77,'cr',3,'Food for Site 3 Persons\n',0,0,'0',0,0),(4482,1740,236,'dr',9.07,'INV 398055\n ',0,0,'0',0,0),(4483,1740,27,'dr',0.454,'INV 398055\n ',0,0,'0',0,0),(4484,1740,77,'cr',9.524,'INV 398055\n ',0,0,'0',0,0),(4485,1741,292,'dr',65,'Paid Inv 64\nWashed Sand for own factory',0,0,'0',0,0),(4486,1741,27,'dr',0,'Paid Inv 64\nWashed Sand for own factory',0,0,'0',0,0),(4487,1741,77,'cr',65,'Paid Inv 64\nWashed Sand for own factory',0,0,'0',0,0),(4488,1742,140,'dr',90,'Paid by shehroze account \nIT wifi extender + link + cat 6 cable.\nPaid on 22/04/24',0,0,'0',0,0),(4489,1742,27,'dr',0,'Paid by shehroze account \nIT wifi extender + link + cat 6 cable.\nPaid on 22/04/24',0,0,'0',0,0),(4490,1742,77,'cr',90,'Paid by shehroze account \nIT wifi extender + link + cat 6 cable.\nPaid on 22/04/24',0,0,'0',0,0),(4491,1743,236,'dr',11.429,'INV 631546\n',0,0,'0',0,0),(4492,1743,27,'dr',0.571,'INV 631546\n',0,0,'0',0,0),(4493,1743,77,'cr',12,'INV 631546\n',0,0,'0',0,0),(4494,1744,298,'dr',80,'eid bonus to staff \nShehroze+arif+sara+anfaal',0,0,'0',0,0),(4495,1744,27,'dr',0,'eid bonus to staff \nShehroze+arif+sara+anfaal',0,0,'0',0,0),(4496,1744,77,'cr',80,'eid bonus to staff \nShehroze+arif+sara+anfaal',0,0,'0',0,0),(4497,1745,303,'dr',333.3,'Salary for Mr  MD Sazal Akon\nMarch 2024 OMR 200\nApril 2024 OMR 133.3 (20 Days) Leave salary',0,0,'0',0,0),(4498,1745,27,'dr',0,'Salary for Mr  MD Sazal Akon\nMarch 2024 OMR 200\nApril 2024 OMR 133.3 (20 Days) Leave salary',0,0,'0',0,0),(4499,1745,77,'cr',333.3,'Salary for Mr  MD Sazal Akon\nMarch 2024 OMR 200\nApril 2024 OMR 133.3 (20 Days) Leave salary',0,0,'0',0,0),(4500,1746,292,'dr',200,'Advance paid for Construction word  ',0,0,'0',0,0),(4501,1746,27,'dr',0,'Advance paid for Construction word  ',0,0,'0',0,0),(4502,1746,77,'cr',200,'Advance paid for Construction word  ',0,0,'0',0,0),(4503,1747,243,'dr',30,'Danya Rent paid by shehroze account on 22/04/24\nto mr hamed',0,0,'0',0,0),(4504,1747,27,'dr',0,'Danya Rent paid by shehroze account on 22/04/24\nto mr hamed',0,0,'0',0,0),(4505,1747,77,'cr',30,'Danya Rent paid by shehroze account on 22/04/24\nto mr hamed',0,0,'0',0,0),(4506,1748,250,'dr',7.2,'Food for Site 7 Persons\n',0,0,'0',0,0),(4507,1748,27,'dr',0,'Food for Site 7 Persons\n',0,0,'0',0,0),(4508,1748,77,'cr',7.2,'Food for Site 7 Persons\n',0,0,'0',0,0),(4509,1749,254,'dr',3,'Car Full Wash				INV 5934\n',0,0,'0',0,0),(4510,1749,27,'dr',0,'Car Full Wash				INV 5934\n',0,0,'0',0,0),(4511,1749,77,'cr',3,'Car Full Wash				INV 5934\n',0,0,'0',0,0),(4512,1750,236,'dr',9.07,'INV 78619\n',0,0,'0',0,0),(4513,1750,27,'dr',0.454,'INV 78619\n',0,0,'0',0,0),(4514,1750,77,'cr',9.524,'INV 78619\n',0,0,'0',0,0),(4515,1751,237,'dr',9.981,'INV 185347\n',0,0,'0',0,0),(4516,1751,27,'dr',0.499,'INV 185347\n',0,0,'0',0,0),(4517,1751,77,'cr',10.48,'INV 185347\n',0,0,'0',0,0),(4518,1752,238,'dr',4.535,'INV 752544\n',0,0,'0',0,0),(4519,1752,27,'dr',0.227,'INV 752544\n',0,0,'0',0,0),(4520,1752,77,'cr',4.762,'INV 752544\n',0,0,'0',0,0),(4521,1753,271,'dr',11,'Paid by shehroze account \nal khoud + gubrah + wadi kabeeer ',0,0,'0',0,0),(4522,1753,27,'dr',0,'Paid by shehroze account \nal khoud + gubrah + wadi kabeeer ',0,0,'0',0,0),(4523,1753,77,'cr',11,'Paid by shehroze account \nal khoud + gubrah + wadi kabeeer ',0,0,'0',0,0),(4524,1754,250,'dr',7.2,'Food for Site 6 Persons\n',0,0,'0',0,0),(4525,1754,27,'dr',0,'Food for Site 6 Persons\n',0,0,'0',0,0),(4526,1754,77,'cr',7.2,'Food for Site 6 Persons\n',0,0,'0',0,0),(4527,1755,238,'dr',9.07,'INV 184295\n',0,0,'0',0,0),(4528,1755,27,'dr',0.454,'INV 184295\n',0,0,'0',0,0),(4529,1755,77,'cr',9.524,'INV 184295\n',0,0,'0',0,0),(4530,1756,250,'dr',3.8,'Food for Site 3 Persons				INV 6285\n',0,0,'0',0,0),(4531,1756,27,'dr',0,'Food for Site 3 Persons				INV 6285\n',0,0,'0',0,0),(4532,1756,77,'cr',3.8,'Food for Site 3 Persons				INV 6285\n',0,0,'0',0,0),(4533,1757,250,'dr',4.8,'Food for Site 4 Persons				INV987\n',0,0,'0',0,0),(4534,1757,27,'dr',0,'Food for Site 4 Persons				INV987\n',0,0,'0',0,0),(4535,1757,77,'cr',4.8,'Food for Site 4 Persons				INV987\n',0,0,'0',0,0),(4536,1758,235,'dr',5,'Paid by shehroze account \nmachine reallocation paid on 22/04/24 INV 1152',0,0,'0',0,0),(4537,1758,27,'dr',0,'Paid by shehroze account \nmachine reallocation paid on 22/04/24 INV 1152',0,0,'0',0,0),(4538,1758,77,'cr',5,'Paid by shehroze account \nmachine reallocation paid on 22/04/24 INV 1152',0,0,'0',0,0),(4539,1759,325,'dr',15,'wood purchase for abdullah alawaimiri \nPaid on 22/04/24 by shehroze accoount ',0,0,'0',0,0),(4540,1759,27,'dr',0,'wood purchase for abdullah alawaimiri \nPaid on 22/04/24 by shehroze accoount ',0,0,'0',0,0),(4541,1759,77,'cr',15,'wood purchase for abdullah alawaimiri \nPaid on 22/04/24 by shehroze accoount ',0,0,'0',0,0),(4542,1760,250,'dr',3.6,'Food for Site 3 Persons \nINV 738',0,0,'0',0,0),(4543,1760,27,'dr',0,'Food for Site 3 Persons \nINV 738',0,0,'0',0,0),(4544,1760,77,'cr',3.6,'Food for Site 3 Persons \nINV 738',0,0,'0',0,0),(4545,1761,236,'dr',9.07,'INV 406723\n',0,0,'0',0,0),(4546,1761,27,'dr',0.454,'INV 406723\n',0,0,'0',0,0),(4547,1761,77,'cr',9.524,'INV 406723\n',0,0,'0',0,0),(4548,1762,325,'dr',15,'wood purchase for abdullah alawaimiri \nPaid on 22/04/24 by shehroze accoount ',0,0,'0',0,0),(4549,1762,27,'dr',0,'wood purchase for abdullah alawaimiri \nPaid on 22/04/24 by shehroze accoount ',0,0,'0',0,0),(4550,1762,77,'cr',15,'wood purchase for abdullah alawaimiri \nPaid on 22/04/24 by shehroze accoount ',0,0,'0',0,0),(4551,1763,250,'dr',5.3,'INV 712',0,0,'0',0,0),(4552,1763,27,'dr',0,'INV 712',0,0,'0',0,0),(4553,1763,77,'cr',5.3,'INV 712',0,0,'0',0,0),(4554,1764,325,'dr',4.571,'inv 19930\nGas pipe and related items purchase for kitchen',0,0,'0',0,0),(4555,1764,27,'dr',0.229,'inv 19930\nGas pipe and related items purchase for kitchen',0,0,'0',0,0),(4556,1764,77,'cr',4.8,'inv 19930\nGas pipe and related items purchase for kitchen',0,0,'0',0,0),(4557,1765,238,'dr',4.533,'02/04/24 paid to hamad driver ',0,0,'0',0,0),(4558,1765,27,'dr',0.227,'02/04/24 paid to hamad driver ',0,0,'0',0,0),(4559,1765,77,'cr',4.76,'02/04/24 paid to hamad driver ',0,0,'0',0,0),(4560,1766,355,'dr',5,'Notary public for legal documentation grand mall case',0,0,'0',0,0),(4561,1766,27,'dr',0,'Notary public for legal documentation grand mall case',0,0,'0',0,0),(4562,1766,77,'cr',5,'Notary public for legal documentation grand mall case',0,0,'0',0,0),(4563,1767,250,'dr',7.2,'Food for Site 6 Persons\n',0,0,'0',0,0),(4564,1767,27,'dr',0,'Food for Site 6 Persons\n',0,0,'0',0,0),(4565,1767,77,'cr',7.2,'Food for Site 6 Persons\n',0,0,'0',0,0),(4566,1768,250,'dr',8,'Food for Site 7 Persons				INV 711\n',0,0,'0',0,0),(4567,1768,27,'dr',0,'Food for Site 7 Persons				INV 711\n',0,0,'0',0,0),(4568,1768,77,'cr',8,'Food for Site 7 Persons				INV 711\n',0,0,'0',0,0),(4569,1769,236,'dr',9.07,'INV 419453\n',0,0,'0',0,0),(4570,1769,27,'dr',0.454,'INV 419453\n',0,0,'0',0,0),(4571,1769,77,'cr',9.524,'INV 419453\n',0,0,'0',0,0),(4572,1770,238,'dr',9.07,'INV 410071\n',0,0,'0',0,0),(4573,1770,27,'dr',0.454,'INV 410071\n',0,0,'0',0,0),(4574,1770,77,'cr',9.524,'INV 410071\n',0,0,'0',0,0),(4575,1771,250,'dr',4.8,'Food for Site 4 Persons				INV1605\n',0,0,'0',0,0),(4576,1771,27,'dr',0,'Food for Site 4 Persons				INV1605\n',0,0,'0',0,0),(4577,1771,77,'cr',4.8,'Food for Site 4 Persons				INV1605\n',0,0,'0',0,0),(4578,1772,250,'dr',3.6,'Food for Site 3 Persons			INV	714\n',0,0,'0',0,0),(4579,1772,27,'dr',0,'Food for Site 3 Persons			INV	714\n',0,0,'0',0,0),(4580,1772,77,'cr',3.6,'Food for Site 3 Persons			INV	714\n',0,0,'0',0,0),(4581,1773,236,'dr',9.07,'INV 3228471\n',0,0,'0',0,0),(4582,1773,27,'dr',0.454,'INV 3228471\n',0,0,'0',0,0),(4583,1773,77,'cr',9.524,'INV 3228471\n',0,0,'0',0,0),(4584,1774,238,'dr',9.07,'INV 406712\n',0,0,'0',0,0),(4585,1774,27,'dr',0.454,'INV 406712\n',0,0,'0',0,0),(4586,1774,77,'cr',9.524,'INV 406712\n',0,0,'0',0,0),(4587,1775,325,'dr',135,'life Insurance for 9 employees from liwa insurance ',0,0,'0',0,0),(4588,1775,27,'dr',0,'life Insurance for 9 employees from liwa insurance ',0,0,'0',0,0),(4589,1775,77,'cr',135,'life Insurance for 9 employees from liwa insurance ',0,0,'0',0,0),(4590,1776,292,'dr',100,'construction work paid to zahid \nfrom shehroze account ',0,0,'0',0,0),(4591,1776,27,'dr',0,'construction work paid to zahid \nfrom shehroze account ',0,0,'0',0,0),(4592,1776,77,'cr',100,'construction work paid to zahid \nfrom shehroze account ',0,0,'0',0,0),(4593,1777,250,'dr',4.8,'Food for Site 4 Persons				INV713\n',0,0,'0',0,0),(4594,1777,27,'dr',0,'Food for Site 4 Persons				INV713\n',0,0,'0',0,0),(4595,1777,77,'cr',4.8,'Food for Site 4 Persons				INV713\n',0,0,'0',0,0),(4596,1778,237,'dr',4.535,'INV 410803\n',0,0,'0',0,0),(4597,1778,27,'dr',0.227,'INV 410803\n',0,0,'0',0,0),(4598,1778,77,'cr',4.762,'INV 410803\n',0,0,'0',0,0),(4599,1779,250,'dr',4.8,'Food for Site 4 Persons				INV710\n',0,0,'0',0,0),(4600,1779,27,'dr',0,'Food for Site 4 Persons				INV710\n',0,0,'0',0,0),(4601,1779,77,'cr',4.8,'Food for Site 4 Persons				INV710\n',0,0,'0',0,0),(4602,1780,75,'dr',2.4,'Purchase Order: PURCHASE ORDER #671',0,0,'0',0,0),(4603,1780,27,'dr',0.12,'Purchase Order: PURCHASE ORDER #671',0,0,'0',0,0),(4604,1780,368,'cr',2.52,'Purchase Order: PURCHASE ORDER #671',0,0,'0',0,0),(4605,1781,368,'dr',2.52,'PAID TO ARIF ',0,0,'0',0,0),(4606,1781,77,'cr',2.52,'PAID TO ARIF ',0,0,'0',0,0),(4607,1782,75,'dr',32,'Purchase Order: PURCHASE ORDER #672',0,0,'0',0,0),(4608,1782,27,'dr',0,'Purchase Order: PURCHASE ORDER #672',0,0,'0',0,0),(4609,1782,369,'cr',32,'Purchase Order: PURCHASE ORDER #672',0,0,'0',0,0),(4610,1783,369,'dr',32,'PAID TO ARIF ',0,0,'0',0,0),(4611,1783,77,'cr',32,'PAID TO ARIF ',0,0,'0',0,0),(4612,1784,75,'dr',13,'Purchase Order: PURCHASE ORDER #673',0,0,'0',0,0),(4613,1784,27,'dr',0,'Purchase Order: PURCHASE ORDER #673',0,0,'0',0,0),(4614,1784,370,'cr',13,'Purchase Order: PURCHASE ORDER #673',0,0,'0',0,0),(4615,1785,370,'dr',13,'PAID TO ARIF ',0,0,'0',0,0),(4616,1785,77,'cr',13,'PAID TO ARIF ',0,0,'0',0,0),(4617,1786,75,'dr',14.95,'Purchase Order: PURCHASE ORDER #674',0,0,'0',0,0),(4618,1786,27,'dr',0.75,'Purchase Order: PURCHASE ORDER #674',0,0,'0',0,0),(4619,1786,371,'cr',15.7,'Purchase Order: PURCHASE ORDER #674',0,0,'0',0,0),(4620,1787,371,'dr',15.7,'PAID TO ARIF',0,0,'0',0,0),(4621,1787,77,'cr',15.7,'PAID TO ARIF',0,0,'0',0,0),(4622,1788,75,'dr',142.758,'Purchase Order: PURCHASE ORDER #675',0,0,'0',0,0),(4623,1788,27,'dr',7.138,'Purchase Order: PURCHASE ORDER #675',0,0,'0',0,0),(4624,1788,160,'cr',149.896,'Purchase Order: PURCHASE ORDER #675',0,0,'0',0,0),(4625,1789,75,'dr',4.9,'Purchase Order: PURCHASE ORDER #676',0,0,'0',0,0),(4626,1789,27,'dr',0,'Purchase Order: PURCHASE ORDER #676',0,0,'0',0,0),(4627,1789,372,'cr',4.9,'Purchase Order: PURCHASE ORDER #676',0,0,'0',0,0),(4628,1790,372,'dr',4.9,'pAID BY ARIF',0,0,'0',0,0),(4629,1790,77,'cr',4.9,'pAID BY ARIF',0,0,'0',0,0),(4630,1791,75,'dr',20,'Purchase Order: PURCHASE ORDER #677',0,0,'0',0,0),(4631,1791,27,'dr',1,'Purchase Order: PURCHASE ORDER #677',0,0,'0',0,0),(4632,1791,137,'cr',21,'Purchase Order: PURCHASE ORDER #677',0,0,'0',0,0),(4633,1792,137,'dr',21,'PAID BY ARIF',0,0,'0',0,0),(4634,1792,77,'cr',21,'PAID BY ARIF',0,0,'0',0,0),(4635,1793,253,'dr',5.238,'Inv 105544 AL Badri Porta cabin toilet repair paid to shehroze',0,0,'0',0,0),(4636,1793,27,'dr',0.262,'Inv 105544 AL Badri Porta cabin toilet repair paid to shehroze',0,0,'0',0,0),(4637,1793,77,'cr',5.5,'Inv 105544 AL Badri Porta cabin toilet repair paid to shehroze',0,0,'0',0,0),(4638,1794,273,'dr',12,'1 trip on 23-4-24 Alkhoud+Wadi kabeeer+Mabilah+Barka\nDriver Abdul Rehman',0,0,'0',0,0),(4639,1794,27,'dr',0,'1 trip on 23-4-24 Alkhoud+Wadi kabeeer+Mabilah+Barka\nDriver Abdul Rehman',0,0,'0',0,0),(4640,1794,77,'cr',12,'1 trip on 23-4-24 Alkhoud+Wadi kabeeer+Mabilah+Barka\nDriver Abdul Rehman',0,0,'0',0,0),(4641,1795,156,'dr',308.18,'Paid ',0,0,'0',0,0),(4642,1795,77,'cr',308.18,'Paid ',0,0,'0',0,0),(4643,1796,186,'dr',81.9,'Paid',0,0,'0',0,0),(4644,1796,77,'cr',81.9,'Paid',0,0,'0',0,0),(4645,1797,43,'dr',144.8,'chq against inv BR-1178<br /> Due date: 2024-05-07<br /> Account: 035700057187920019<br /> Number: 02336680<br /> Description: chq to lumber world',0,0,'0',0,0),(4646,1797,77,'cr',144.8,'chq against inv BR-1178<br /> Due date: 2024-05-07<br /> Account: 035700057187920019<br /> Number: 02336680<br /> Description: chq to lumber world',0,0,'0',0,0),(4647,1798,237,'dr',4.535,'Inv 416707 FOR TIDA 1985',0,0,'0',0,0),(4648,1798,27,'dr',0.227,'Inv 416707 FOR TIDA 1985',0,0,'0',0,0),(4649,1798,77,'cr',4.762,'Inv 416707 FOR TIDA 1985',0,0,'0',0,0),(4650,1799,160,'dr',149.9,'br-974<br /> Due date: 2024-06-17<br /> Account: 035700057187920019<br /> Number: 02336683<br /> Description: chq to lumber world',0,0,'0',0,0),(4651,1799,43,'cr',149.9,'br-974<br /> Due date: 2024-06-17<br /> Account: 035700057187920019<br /> Number: 02336683<br /> Description: chq to lumber world',0,0,'0',0,0),(4652,1800,162,'cr',500,'Invoice Payment Received: AMI/97 الدفعة الرابعة ',0,0,'0',0,0),(4653,1800,77,'dr',500,'Invoice Payment Received: AMI/97 الدفعة الرابعة ',0,0,'0',0,0),(4654,1801,262,'dr',43.808,'TOYOTA CAMRY  ',0,0,'0',0,0),(4655,1801,27,'dr',0,'TOYOTA CAMRY  ',0,0,'0',0,0),(4656,1801,77,'cr',43.808,'TOYOTA CAMRY  ',0,0,'0',0,0),(4657,1802,236,'dr',9.07,'INV 136360\n',0,0,'0',0,0),(4658,1802,27,'dr',0.454,'INV 136360\n',0,0,'0',0,0),(4659,1802,77,'cr',9.524,'INV 136360\n',0,0,'0',0,0),(4660,1803,241,'dr',28.571,'internet bill fmo april 24',0,0,'0',0,0),(4661,1803,27,'dr',1.429,'internet bill fmo april 24',0,0,'0',0,0),(4662,1803,77,'cr',30,'internet bill fmo april 24',0,0,'0',0,0),(4663,1804,236,'dr',4.535,'INV 3230991\n',0,0,'0',0,0),(4664,1804,27,'dr',0.227,'INV 3230991\n',0,0,'0',0,0),(4665,1804,77,'cr',4.762,'INV 3230991\n',0,0,'0',0,0),(4666,1805,75,'dr',104.75,'Purchase Order: PURCHASE ORDER #678',0,0,'0',0,0),(4667,1805,27,'dr',5.25,'Purchase Order: PURCHASE ORDER #678',0,0,'0',0,0),(4668,1805,160,'cr',110,'Purchase Order: PURCHASE ORDER #678',0,0,'0',0,0),(4669,1806,75,'dr',246.625,'Purchase Order: PURCHASE ORDER #679',0,0,'0',0,0),(4670,1806,27,'dr',12.375,'Purchase Order: PURCHASE ORDER #679',0,0,'0',0,0),(4671,1806,160,'cr',259,'Purchase Order: PURCHASE ORDER #679',0,0,'0',0,0),(4672,1807,160,'dr',477,'Due date: 2024-05-15<br /> Account: 061700500887740001<br /> Number: 00000022<br /> Description: chq to lumber world',0,0,'0',0,0),(4673,1807,43,'cr',477,'Due date: 2024-05-15<br /> Account: 061700500887740001<br /> Number: 00000022<br /> Description: chq to lumber world',0,0,'0',0,0),(4674,1808,43,'dr',477,'Due date: 2024-05-15<br /> Account: 061700500887740001<br /> Number: 00000022<br /> Description: chq to lumber world',0,0,'0',0,0),(4675,1808,146,'cr',477,'Due date: 2024-05-15<br /> Account: 061700500887740001<br /> Number: 00000022<br /> Description: chq to lumber world',0,0,'0',0,0),(4676,1809,43,'dr',366,'Due date: 2024-05-20<br /> Account: 035700057187920019<br /> Number: 02336681<br /> Description: chq to lumber world',0,0,'0',0,0),(4677,1809,77,'cr',366,'Due date: 2024-05-20<br /> Account: 035700057187920019<br /> Number: 02336681<br /> Description: chq to lumber world',0,0,'0',0,0),(4678,1810,141,'dr',60,'Paid ',0,0,'0',0,0),(4679,1810,77,'cr',60,'Paid ',0,0,'0',0,0),(4680,1811,141,'dr',84.98,'\nPaid',0,0,'0',0,0),(4681,1811,77,'cr',84.98,'\nPaid',0,0,'0',0,0),(4682,1812,75,'dr',60.72,'Purchase Order: PURCHASE ORDER #680',0,0,'0',0,0),(4683,1812,27,'dr',3.036,'Purchase Order: PURCHASE ORDER #680',0,0,'0',0,0),(4684,1812,141,'cr',63.756,'Purchase Order: PURCHASE ORDER #680',0,0,'0',0,0),(4685,1813,75,'dr',128.04,'Purchase Order: PURCHASE ORDER #681',0,0,'0',0,0),(4686,1813,27,'dr',6.402,'Purchase Order: PURCHASE ORDER #681',0,0,'0',0,0),(4687,1813,141,'cr',134.442,'Purchase Order: PURCHASE ORDER #681',0,0,'0',0,0),(4688,1814,75,'dr',6.5,'Purchase Order: PURCHASE ORDER #682',0,0,'0',0,0),(4689,1814,27,'dr',0.325,'Purchase Order: PURCHASE ORDER #682',0,0,'0',0,0),(4690,1814,177,'cr',6.825,'Purchase Order: PURCHASE ORDER #682',0,0,'0',0,0),(4691,1815,177,'dr',6.83,'PAID ',0,0,'0',0,0),(4692,1815,77,'cr',6.83,'PAID ',0,0,'0',0,0),(4693,1816,75,'dr',0.8,'Purchase Order: PURCHASE ORDER #683',0,0,'0',0,0),(4694,1816,27,'dr',0.04,'Purchase Order: PURCHASE ORDER #683',0,0,'0',0,0),(4695,1816,177,'cr',0.84,'Purchase Order: PURCHASE ORDER #683',0,0,'0',0,0),(4696,1817,177,'dr',0.84,'',0,0,'0',0,0),(4697,1817,77,'cr',0.84,'',0,0,'0',0,0),(4698,1818,75,'dr',64.5,'Purchase Order: PURCHASE ORDER #684',0,0,'0',0,0),(4699,1818,27,'dr',3.225,'Purchase Order: PURCHASE ORDER #684',0,0,'0',0,0),(4700,1818,177,'cr',67.725,'Purchase Order: PURCHASE ORDER #684',0,0,'0',0,0),(4701,1819,177,'dr',67.73,'PAID',0,0,'0',0,0),(4702,1819,77,'cr',67.73,'PAID',0,0,'0',0,0),(4703,1820,75,'dr',4.576,'Purchase Order: PURCHASE ORDER #685',0,0,'0',0,0),(4704,1820,27,'dr',0.229,'Purchase Order: PURCHASE ORDER #685',0,0,'0',0,0),(4705,1820,177,'cr',4.805,'Purchase Order: PURCHASE ORDER #685',0,0,'0',0,0),(4706,1821,177,'dr',4.8,'PAID ',0,0,'0',0,0),(4707,1821,77,'cr',4.8,'PAID ',0,0,'0',0,0),(4708,1822,75,'dr',11.1,'Purchase Order: PURCHASE ORDER #686',0,0,'0',0,0),(4709,1822,27,'dr',0.555,'Purchase Order: PURCHASE ORDER #686',0,0,'0',0,0),(4710,1822,177,'cr',11.655,'Purchase Order: PURCHASE ORDER #686',0,0,'0',0,0),(4711,1823,177,'dr',11.655,'PAID',0,0,'0',0,0),(4712,1823,77,'cr',11.655,'PAID',0,0,'0',0,0),(4713,1824,75,'dr',13.5,'Purchase Order: PURCHASE ORDER #687',0,0,'0',0,0),(4714,1824,27,'dr',0.675,'Purchase Order: PURCHASE ORDER #687',0,0,'0',0,0),(4715,1824,177,'cr',14.175,'Purchase Order: PURCHASE ORDER #687',0,0,'0',0,0),(4716,1825,177,'dr',14.18,'PAID ',0,0,'0',0,0),(4717,1825,77,'cr',14.18,'PAID ',0,0,'0',0,0),(4718,1826,75,'dr',6,'Purchase Order: PURCHASE ORDER #688',0,0,'0',0,0),(4719,1826,27,'dr',0.3,'Purchase Order: PURCHASE ORDER #688',0,0,'0',0,0),(4720,1826,177,'cr',6.3,'Purchase Order: PURCHASE ORDER #688',0,0,'0',0,0),(4721,1827,177,'dr',6.3,'PAID ',0,0,'0',0,0),(4722,1827,77,'cr',6.3,'PAID ',0,0,'0',0,0),(4723,1828,75,'dr',171,'Purchase Order: PURCHASE ORDER #689',0,0,'0',0,0),(4724,1828,27,'dr',8.55,'Purchase Order: PURCHASE ORDER #689',0,0,'0',0,0),(4725,1828,177,'cr',179.55,'Purchase Order: PURCHASE ORDER #689',0,0,'0',0,0),(4726,1829,177,'dr',179.55,'PAID ',0,0,'0',0,0),(4727,1829,77,'cr',179.55,'PAID ',0,0,'0',0,0),(4728,1830,75,'dr',22.5,'Purchase Order: PURCHASE ORDER #690',0,0,'0',0,0),(4729,1830,27,'dr',1.125,'Purchase Order: PURCHASE ORDER #690',0,0,'0',0,0),(4730,1830,177,'cr',23.625,'Purchase Order: PURCHASE ORDER #690',0,0,'0',0,0),(4731,1831,177,'dr',23.63,'PAID ',0,0,'0',0,0),(4732,1831,77,'cr',23.63,'PAID ',0,0,'0',0,0),(4733,1832,75,'dr',73.33,'Purchase Order: PURCHASE ORDER #691',0,0,'0',0,0),(4734,1832,27,'dr',3.667,'Purchase Order: PURCHASE ORDER #691',0,0,'0',0,0),(4735,1832,177,'cr',76.997,'Purchase Order: PURCHASE ORDER #691',0,0,'0',0,0),(4736,1833,177,'dr',77,'PAID ',0,0,'0',0,0),(4737,1833,77,'cr',77,'PAID ',0,0,'0',0,0),(4738,1834,75,'dr',202.85,'Purchase Order: PURCHASE ORDER #692',0,0,'0',0,0),(4739,1834,27,'dr',10.15,'Purchase Order: PURCHASE ORDER #692',0,0,'0',0,0),(4740,1834,160,'cr',213,'Purchase Order: PURCHASE ORDER #692',0,0,'0',0,0),(4741,1835,75,'dr',202.85,'Purchase Order: PURCHASE ORDER #692',0,0,'0',0,0),(4742,1835,27,'dr',10.15,'Purchase Order: PURCHASE ORDER #692',0,0,'0',0,0),(4743,1835,160,'cr',213,'Purchase Order: PURCHASE ORDER #692',0,0,'0',0,0),(4744,1836,373,'dr',90,'Invoice: AMI/117',0,0,'0',0,0),(4745,1836,60,'dr',4.5,'Invoice: AMI/117',0,0,'0',0,0),(4746,1836,35,'cr',4.5,'Invoice: AMI/117',0,0,'0',0,0),(4747,1836,70,'cr',90,'Invoice: AMI/117',0,0,'0',0,0),(4748,1837,373,'cr',90,'Invoice Payment Received: AMI/117 Paid in cash ',0,0,'0',0,0),(4749,1837,77,'dr',90,'Invoice Payment Received: AMI/117 Paid in cash ',0,0,'0',0,0),(4750,1838,374,'dr',1995,'Invoice: AMI/118',0,0,'0',0,0),(4751,1838,35,'cr',95,'Invoice: AMI/118',0,0,'0',0,0),(4752,1838,70,'cr',1900,'Invoice: AMI/118',0,0,'0',0,0),(4753,1839,374,'cr',997,'Invoice Payment Received: AMI/118 first payment',0,0,'0',0,0),(4754,1839,77,'dr',997,'Invoice Payment Received: AMI/118 first payment',0,0,'0',0,0),(4755,1840,75,'dr',28.8,'Purchase Order: PURCHASE ORDER #693',0,0,'0',0,0),(4756,1840,27,'dr',1.44,'Purchase Order: PURCHASE ORDER #693',0,0,'0',0,0),(4757,1840,152,'cr',30.24,'Purchase Order: PURCHASE ORDER #693',0,0,'0',0,0),(4758,1841,75,'dr',2.85,'Purchase Order: PURCHASE ORDER #694',0,0,'0',0,0),(4759,1841,27,'dr',0.15,'Purchase Order: PURCHASE ORDER #694',0,0,'0',0,0),(4760,1841,141,'cr',3,'Purchase Order: PURCHASE ORDER #694',0,0,'0',0,0),(4761,1842,75,'dr',20.001,'Purchase Order: PURCHASE ORDER #695',0,0,'0',0,0),(4762,1842,27,'dr',1,'Purchase Order: PURCHASE ORDER #695',0,0,'0',0,0),(4763,1842,172,'cr',21.001,'Purchase Order: PURCHASE ORDER #695',0,0,'0',0,0),(4764,1843,75,'dr',22.8,'Purchase Order: PURCHASE ORDER #696',0,0,'0',0,0),(4765,1843,27,'dr',1.14,'Purchase Order: PURCHASE ORDER #696',0,0,'0',0,0),(4766,1843,141,'cr',23.94,'Purchase Order: PURCHASE ORDER #696',0,0,'0',0,0),(4767,1844,75,'dr',314.5,'Purchase Order: PURCHASE ORDER #697',0,0,'0',0,0),(4768,1844,27,'dr',15.725,'Purchase Order: PURCHASE ORDER #697',0,0,'0',0,0),(4769,1844,156,'cr',330.225,'Purchase Order: PURCHASE ORDER #697',0,0,'0',0,0),(4770,1845,313,'cr',1977,'Invoice Payment Received: AMI/92 ',0,0,'0',0,0),(4771,1845,77,'dr',1977,'Invoice Payment Received: AMI/92 ',0,0,'0',0,0),(4772,1846,321,'cr',218,'Invoice Payment Received: AMI/94 ',0,0,'0',0,0),(4773,1846,77,'dr',218,'Invoice Payment Received: AMI/94 ',0,0,'0',0,0),(4774,1847,316,'cr',1490,'Invoice Payment Received: AMI/96 second payment ',0,0,'0',0,0),(4775,1847,77,'dr',1490,'Invoice Payment Received: AMI/96 second payment ',0,0,'0',0,0),(4776,1848,316,'cr',1200,'Invoice Payment Received: AMI/96 ',0,0,'0',0,0),(4777,1848,77,'dr',1200,'Invoice Payment Received: AMI/96 ',0,0,'0',0,0),(4778,1849,111,'cr',24.5,'Invoice Payment Received: AMI/80 from 350 RO only 24.5 for this invoice',0,0,'0',0,0),(4779,1849,77,'dr',24.5,'Invoice Payment Received: AMI/80 from 350 RO only 24.5 for this invoice',0,0,'0',0,0),(4780,1850,75,'dr',866.663,'Purchase Order: PURCHASE ORDER #698',0,0,'0',0,0),(4781,1850,27,'dr',43.337,'Purchase Order: PURCHASE ORDER #698',0,0,'0',0,0),(4782,1850,160,'cr',909.999,'Purchase Order: PURCHASE ORDER #698',0,0,'0',0,0),(4783,1851,253,'dr',0.4,'Porta cabin toilets repair\nPaid to shehroze \nInv 71389',0,0,'0',0,0),(4784,1851,27,'dr',0,'Porta cabin toilets repair\nPaid to shehroze \nInv 71389',0,0,'0',0,0),(4785,1851,77,'cr',0.4,'Porta cabin toilets repair\nPaid to shehroze \nInv 71389',0,0,'0',0,0),(4786,1852,253,'dr',10,'Printer repair and service \nInv 1129 \nPaid to shehroze ',0,0,'0',0,0),(4787,1852,27,'dr',0,'Printer repair and service \nInv 1129 \nPaid to shehroze ',0,0,'0',0,0),(4788,1852,77,'cr',10,'Printer repair and service \nInv 1129 \nPaid to shehroze ',0,0,'0',0,0),(4789,1853,354,'dr',26.948,'VAT paid to ministry of TAX Q1 2024',0,0,'0',0,0),(4790,1853,27,'dr',0,'VAT paid to ministry of TAX Q1 2024',0,0,'0',0,0),(4791,1853,77,'cr',26.948,'VAT paid to ministry of TAX Q1 2024',0,0,'0',0,0),(4792,1854,253,'dr',15,'Plumbing Charges for Repair of 2 porta cabins toilets ',0,0,'0',0,0),(4793,1854,27,'dr',0,'Plumbing Charges for Repair of 2 porta cabins toilets ',0,0,'0',0,0),(4794,1854,77,'cr',15,'Plumbing Charges for Repair of 2 porta cabins toilets ',0,0,'0',0,0),(4795,1855,342,'dr',109.725,'Medical expenses for Mr.Bashir Fakir \nAccident (injury on hand)',0,0,'0',0,0),(4796,1855,27,'dr',0,'Medical expenses for Mr.Bashir Fakir \nAccident (injury on hand)',0,0,'0',0,0),(4797,1855,77,'cr',109.725,'Medical expenses for Mr.Bashir Fakir \nAccident (injury on hand)',0,0,'0',0,0),(4798,1856,250,'dr',4.9,'Food for Site 4 Persons			INV	518\n',0,0,'0',0,0),(4799,1856,27,'dr',0,'Food for Site 4 Persons			INV	518\n',0,0,'0',0,0),(4800,1856,77,'cr',4.9,'Food for Site 4 Persons			INV	518\n',0,0,'0',0,0),(4801,1857,253,'dr',59.4,'Inv 1273 steel material purchased for workshop shed repair \nPaid to arif ',0,0,'0',0,0),(4802,1857,27,'dr',2.97,'Inv 1273 steel material purchased for workshop shed repair \nPaid to arif ',0,0,'0',0,0),(4803,1857,77,'cr',62.37,'Inv 1273 steel material purchased for workshop shed repair \nPaid to arif ',0,0,'0',0,0),(4804,1858,303,'dr',1771,'Salary for labour fmo march pending paid on 02-05-2024',0,0,'0',0,0),(4805,1858,27,'dr',0,'Salary for labour fmo march pending paid on 02-05-2024',0,0,'0',0,0),(4806,1858,77,'cr',1771,'Salary for labour fmo march pending paid on 02-05-2024',0,0,'0',0,0),(4807,1859,303,'dr',665.75,'Salary for Sara 350 + Salary for anfal 315.75 FMO april 24',0,0,'0',0,0),(4808,1859,27,'dr',0,'Salary for Sara 350 + Salary for anfal 315.75 FMO april 24',0,0,'0',0,0),(4809,1859,77,'cr',665.75,'Salary for Sara 350 + Salary for anfal 315.75 FMO april 24',0,0,'0',0,0),(4810,1860,303,'dr',300,'Salary For Accountant Shehroze FMO April 2024',0,0,'0',0,0),(4811,1860,27,'dr',0,'Salary For Accountant Shehroze FMO April 2024',0,0,'0',0,0),(4812,1860,77,'cr',300,'Salary For Accountant Shehroze FMO April 2024',0,0,'0',0,0),(4813,1861,303,'dr',60,'Salary FMO April 14 Days paid for Bashir Fakir Helper In Cash ',0,0,'0',0,0),(4814,1861,27,'dr',0,'Salary FMO April 14 Days paid for Bashir Fakir Helper In Cash ',0,0,'0',0,0),(4815,1861,77,'cr',60,'Salary FMO April 14 Days paid for Bashir Fakir Helper In Cash ',0,0,'0',0,0),(4816,1862,362,'dr',178.5,'Invoice: AMI/119',0,0,'0',0,0),(4817,1862,35,'cr',8.5,'Invoice: AMI/119',0,0,'0',0,0),(4818,1862,70,'cr',170,'Invoice: AMI/119',0,0,'0',0,0),(4819,1863,364,'dr',16.7,'Invoice: AMI/120',0,0,'0',0,0),(4820,1863,35,'cr',0.795,'Invoice: AMI/120',0,0,'0',0,0),(4821,1863,70,'cr',15.9,'Invoice: AMI/120',0,0,'0',0,0),(4822,1864,75,'dr',140.525,'Purchase Order: PURCHASE ORDER #699',0,0,'0',0,0),(4823,1864,27,'dr',7.07,'Purchase Order: PURCHASE ORDER #699',0,0,'0',0,0),(4824,1864,160,'cr',147.595,'Purchase Order: PURCHASE ORDER #699',0,0,'0',0,0),(4825,1865,75,'dr',100,'Purchase Order: PURCHASE ORDER #700',0,0,'0',0,0),(4826,1865,27,'dr',5,'Purchase Order: PURCHASE ORDER #700',0,0,'0',0,0),(4827,1865,375,'cr',105,'Purchase Order: PURCHASE ORDER #700',0,0,'0',0,0),(4828,1866,303,'dr',170,'Salary FMO April 24 paid for Long Khan Veneer Presser In Cash ',0,0,'0',0,0),(4829,1866,27,'dr',0,'Salary FMO April 24 paid for Long Khan Veneer Presser In Cash ',0,0,'0',0,0),(4830,1866,77,'cr',170,'Salary FMO April 24 paid for Long Khan Veneer Presser In Cash ',0,0,'0',0,0),(4831,1867,303,'dr',500,'Salary Fmo January half pending paid to mr ahmed on 02-05-24',0,0,'0',0,0),(4832,1867,27,'dr',0,'Salary Fmo January half pending paid to mr ahmed on 02-05-24',0,0,'0',0,0),(4833,1867,77,'cr',500,'Salary Fmo January half pending paid to mr ahmed on 02-05-24',0,0,'0',0,0),(4834,1868,303,'dr',500,'500 Paid to Mr Ahmed FMO FEB 2024 on 02-05-24 Half',0,0,'0',0,0),(4835,1868,27,'dr',0,'500 Paid to Mr Ahmed FMO FEB 2024 on 02-05-24 Half',0,0,'0',0,0),(4836,1868,77,'cr',500,'500 Paid to Mr Ahmed FMO FEB 2024 on 02-05-24 Half',0,0,'0',0,0),(4837,1869,303,'dr',100,'Paid to Mr Yaqdhan FMO FEB 2024',0,0,'0',0,0),(4838,1869,27,'dr',0,'Paid to Mr Yaqdhan FMO FEB 2024',0,0,'0',0,0),(4839,1869,77,'cr',100,'Paid to Mr Yaqdhan FMO FEB 2024',0,0,'0',0,0),(4840,1870,303,'dr',100,'Paid to Mr Saif FMO FEB 2024',0,0,'0',0,0),(4841,1870,27,'dr',0,'Paid to Mr Saif FMO FEB 2024',0,0,'0',0,0),(4842,1870,77,'cr',100,'Paid to Mr Saif FMO FEB 2024',0,0,'0',0,0),(4843,1871,231,'dr',500,'Paid to Mr Yaqdhaan FMO march 2024',0,0,'0',0,0),(4844,1871,27,'dr',0,'Paid to Mr Yaqdhaan FMO march 2024',0,0,'0',0,0),(4845,1871,77,'cr',500,'Paid to Mr Yaqdhaan FMO march 2024',0,0,'0',0,0),(4846,1872,303,'dr',100,'Paid to Mr Muhtesam FMO FEB 2024',0,0,'0',0,0),(4847,1872,27,'dr',0,'Paid to Mr Muhtesam FMO FEB 2024',0,0,'0',0,0),(4848,1872,77,'cr',100,'Paid to Mr Muhtesam FMO FEB 2024',0,0,'0',0,0),(4849,1873,232,'dr',450,'Rent Paid for FMO April 2024',0,0,'0',0,0),(4850,1873,27,'dr',0,'Rent Paid for FMO April 2024',0,0,'0',0,0),(4851,1873,77,'cr',450,'Rent Paid for FMO April 2024',0,0,'0',0,0),(4852,1874,246,'dr',64,'16 tankers inv 1314',0,0,'0',0,0),(4853,1874,27,'dr',0,'16 tankers inv 1314',0,0,'0',0,0),(4854,1874,77,'cr',64,'16 tankers inv 1314',0,0,'0',0,0),(4855,1875,247,'dr',48,'12 Tankers FMO april 2024',0,0,'0',0,0),(4856,1875,27,'dr',0,'12 Tankers FMO april 2024',0,0,'0',0,0),(4857,1875,77,'cr',48,'12 Tankers FMO april 2024',0,0,'0',0,0),(4858,1876,252,'dr',20,'AC repair for labour rooms 2 \ninv 69',0,0,'0',0,0),(4859,1876,27,'dr',0,'AC repair for labour rooms 2 \ninv 69',0,0,'0',0,0),(4860,1876,77,'cr',20,'AC repair for labour rooms 2 \ninv 69',0,0,'0',0,0),(4861,1877,252,'dr',20,'Blade Sharping & Repair 2 Invoices (25-04-24 0150) 30-04-24 0205paid to shahid ',0,0,'0',0,0),(4862,1877,27,'dr',0,'Blade Sharping & Repair 2 Invoices (25-04-24 0150) 30-04-24 0205paid to shahid ',0,0,'0',0,0),(4863,1877,77,'cr',20,'Blade Sharping & Repair 2 Invoices (25-04-24 0150) 30-04-24 0205paid to shahid ',0,0,'0',0,0),(4864,1878,292,'dr',130,'inv 80 Plaster sand ',0,0,'0',0,0),(4865,1878,27,'dr',0,'inv 80 Plaster sand ',0,0,'0',0,0),(4866,1878,77,'cr',130,'inv 80 Plaster sand ',0,0,'0',0,0),(4867,1879,239,'dr',14,'Fuel for mercedes 15841\ninv 916031',0,0,'0',0,0),(4868,1879,27,'dr',0.7,'Fuel for mercedes 15841\ninv 916031',0,0,'0',0,0),(4869,1879,77,'cr',14.7,'Fuel for mercedes 15841\ninv 916031',0,0,'0',0,0),(4870,1880,303,'dr',500,'Salary mr ahmed fmo feb 2024 pending \npaid on 30-05-24',0,0,'0',0,0),(4871,1880,27,'dr',0,'Salary mr ahmed fmo feb 2024 pending \npaid on 30-05-24',0,0,'0',0,0),(4872,1880,77,'cr',500,'Salary mr ahmed fmo feb 2024 pending \npaid on 30-05-24',0,0,'0',0,0),(4873,1881,292,'dr',50,'for fabrication work to suhel\nagainst momin welder ',0,0,'0',0,0),(4874,1881,27,'dr',0,'for fabrication work to suhel\nagainst momin welder ',0,0,'0',0,0),(4875,1881,77,'cr',50,'for fabrication work to suhel\nagainst momin welder ',0,0,'0',0,0),(4876,1882,254,'dr',82.905,'Inv 10470/0531/10438/0623/48480/\nCamry & Tida Repair',0,0,'0',0,0),(4877,1882,27,'dr',0,'Inv 10470/0531/10438/0623/48480/\nCamry & Tida Repair',0,0,'0',0,0),(4878,1882,77,'cr',82.905,'Inv 10470/0531/10438/0623/48480/\nCamry & Tida Repair',0,0,'0',0,0),(4879,1883,337,'dr',11,'ROP ID for Nagina',0,0,'0',0,0),(4880,1883,27,'dr',0,'ROP ID for Nagina',0,0,'0',0,0),(4881,1883,77,'cr',11,'ROP ID for Nagina',0,0,'0',0,0),(4882,1884,229,'dr',4.738,'inv 548475\nwater + A4 paper',0,0,'0',0,0),(4883,1884,27,'dr',0.237,'inv 548475\nwater + A4 paper',0,0,'0',0,0),(4884,1884,77,'cr',4.975,'inv 548475\nwater + A4 paper',0,0,'0',0,0),(4885,1885,292,'dr',65,'inv 0098 sand for factory ',0,0,'0',0,0),(4886,1885,27,'dr',0,'inv 0098 sand for factory ',0,0,'0',0,0),(4887,1885,77,'cr',65,'inv 0098 sand for factory ',0,0,'0',0,0),(4888,1886,337,'dr',63,'id card arbaz , azaad , babulal + fine 30 rials ',0,0,'0',0,0),(4889,1886,27,'dr',0,'id card arbaz , azaad , babulal + fine 30 rials ',0,0,'0',0,0),(4890,1886,77,'cr',63,'id card arbaz , azaad , babulal + fine 30 rials ',0,0,'0',0,0),(4891,1887,273,'dr',20,'1/5/24 1 trip almawalih+mabelah+barka\n2/5/24 1 trip nakhal+ghala+mabilah+barka\nahmed alhindasi',0,0,'0',0,0),(4892,1887,27,'dr',0,'1/5/24 1 trip almawalih+mabelah+barka\n2/5/24 1 trip nakhal+ghala+mabilah+barka\nahmed alhindasi',0,0,'0',0,0),(4893,1887,77,'cr',20,'1/5/24 1 trip almawalih+mabelah+barka\n2/5/24 1 trip nakhal+ghala+mabilah+barka\nahmed alhindasi',0,0,'0',0,0),(4894,1888,240,'dr',71.75,'01-05-24	Apr-24	12141826	90902484	12.27	Paid	02-05-24	Company	Ahmed 	Omantel\n01-05-24	Apr-24	26405468	95779050	10.605	Paid	02-05-24	Company	Ahmed 	Ooredoo\n01-05-24	Apr-24	26405557	72713000	5.25	Paid	02-05-24	Company	Anfal	Ooredoo\n01-05-24	Apr-24	26405552	72712000	5.3	Paid	02-05-24	Company	Sara	Ooredoo\n01-05-24	Apr-24	26405570	72714000	5.25	Paid	02-05-24	Company	Hammadi	Ooredoo\n01-05-24	Apr-24	26405545	94115516	10.5	Paid	02-05-24	Company	Shehroze	Ooredoo\n01-05-24	Apr-24	26405565	94106158	5.25	Paid	02-05-24	Company	Hammadi	Ooredoo\n01-05-24	Apr-24	26405563	71110120	5.25	Paid	02-05-24	Company	Almoutasim	Ooredoo\n01-05-24	Apr-24	26405548	94200185	12.075	Paid	02-05-24	Company	Arif	Ooredoo\n',0,0,'0',0,0),(4895,1888,27,'dr',0,'01-05-24	Apr-24	12141826	90902484	12.27	Paid	02-05-24	Company	Ahmed 	Omantel\n01-05-24	Apr-24	26405468	95779050	10.605	Paid	02-05-24	Company	Ahmed 	Ooredoo\n01-05-24	Apr-24	26405557	72713000	5.25	Paid	02-05-24	Company	Anfal	Ooredoo\n01-05-24	Apr-24	26405552	72712000	5.3	Paid	02-05-24	Company	Sara	Ooredoo\n01-05-24	Apr-24	26405570	72714000	5.25	Paid	02-05-24	Company	Hammadi	Ooredoo\n01-05-24	Apr-24	26405545	94115516	10.5	Paid	02-05-24	Company	Shehroze	Ooredoo\n01-05-24	Apr-24	26405565	94106158	5.25	Paid	02-05-24	Company	Hammadi	Ooredoo\n01-05-24	Apr-24	26405563	71110120	5.25	Paid	02-05-24	Company	Almoutasim	Ooredoo\n01-05-24	Apr-24	26405548	94200185	12.075	Paid	02-05-24	Company	Arif	Ooredoo\n',0,0,'0',0,0),(4896,1888,77,'cr',71.75,'01-05-24	Apr-24	12141826	90902484	12.27	Paid	02-05-24	Company	Ahmed 	Omantel\n01-05-24	Apr-24	26405468	95779050	10.605	Paid	02-05-24	Company	Ahmed 	Ooredoo\n01-05-24	Apr-24	26405557	72713000	5.25	Paid	02-05-24	Company	Anfal	Ooredoo\n01-05-24	Apr-24	26405552	72712000	5.3	Paid	02-05-24	Company	Sara	Ooredoo\n01-05-24	Apr-24	26405570	72714000	5.25	Paid	02-05-24	Company	Hammadi	Ooredoo\n01-05-24	Apr-24	26405545	94115516	10.5	Paid	02-05-24	Company	Shehroze	Ooredoo\n01-05-24	Apr-24	26405565	94106158	5.25	Paid	02-05-24	Company	Hammadi	Ooredoo\n01-05-24	Apr-24	26405563	71110120	5.25	Paid	02-05-24	Company	Almoutasim	Ooredoo\n01-05-24	Apr-24	26405548	94200185	12.075	Paid	02-05-24	Company	Arif	Ooredoo\n',0,0,'0',0,0),(4897,1889,233,'dr',66.99,'bill fmo april 2024',0,0,'0',0,0),(4898,1889,27,'dr',0,'bill fmo april 2024',0,0,'0',0,0),(4899,1889,77,'cr',66.99,'bill fmo april 2024',0,0,'0',0,0),(4900,1890,268,'dr',30.457,'Social insurance fmo may 2024',0,0,'0',0,0),(4901,1890,27,'dr',0,'Social insurance fmo may 2024',0,0,'0',0,0),(4902,1890,77,'cr',30.457,'Social insurance fmo may 2024',0,0,'0',0,0),(4903,1891,234,'dr',64.5,'bills fmo april 24',0,0,'0',0,0),(4904,1891,27,'dr',0,'bills fmo april 24',0,0,'0',0,0),(4905,1891,77,'cr',64.5,'bills fmo april 24',0,0,'0',0,0),(4906,1892,266,'dr',70.592,'fmo may 2024',0,0,'0',0,0),(4907,1892,27,'dr',0,'fmo may 2024',0,0,'0',0,0),(4908,1892,77,'cr',70.592,'fmo may 2024',0,0,'0',0,0),(4909,1893,267,'dr',70.592,'May 2025',0,0,'0',0,0),(4910,1893,27,'dr',0,'May 2025',0,0,'0',0,0),(4911,1893,77,'cr',70.592,'May 2025',0,0,'0',0,0),(4912,1894,253,'dr',180,'inv 005 Paid omr 80 on 05-05-24\nomr 100 paid on 09-05-24\nmd sohel account welder momin',0,0,'0',0,0),(4913,1894,27,'dr',0,'inv 005 Paid omr 80 on 05-05-24\nomr 100 paid on 09-05-24\nmd sohel account welder momin',0,0,'0',0,0),(4914,1894,77,'cr',180,'inv 005 Paid omr 80 on 05-05-24\nomr 100 paid on 09-05-24\nmd sohel account welder momin',0,0,'0',0,0),(4915,1895,253,'dr',6,'Inv 0074 Accounts Offfice AC Service ',0,0,'0',0,0),(4916,1895,27,'dr',0,'Inv 0074 Accounts Offfice AC Service ',0,0,'0',0,0),(4917,1895,77,'cr',6,'Inv 0074 Accounts Offfice AC Service ',0,0,'0',0,0),(4918,1896,273,'dr',10,'ismail driver 1 trip\nmabaleh+nakhal+ghala+qurm\npaid on 09-05-24',0,0,'0',0,0),(4919,1896,27,'dr',0,'ismail driver 1 trip\nmabaleh+nakhal+ghala+qurm\npaid on 09-05-24',0,0,'0',0,0),(4920,1896,77,'cr',10,'ismail driver 1 trip\nmabaleh+nakhal+ghala+qurm\npaid on 09-05-24',0,0,'0',0,0),(4921,1897,237,'dr',4.762,'INV 432855 \nFUEL PAID TO MR AHMED 19-05-24',0,0,'0',0,0),(4922,1897,27,'dr',0.238,'INV 432855 \nFUEL PAID TO MR AHMED 19-05-24',0,0,'0',0,0),(4923,1897,77,'cr',5,'INV 432855 \nFUEL PAID TO MR AHMED 19-05-24',0,0,'0',0,0),(4924,1898,253,'dr',6,'Ac repair wrong transaction to khizar hayat bad debts',0,0,'0',0,0),(4925,1898,27,'dr',0,'Ac repair wrong transaction to khizar hayat bad debts',0,0,'0',0,0),(4926,1898,77,'cr',6,'Ac repair wrong transaction to khizar hayat bad debts',0,0,'0',0,0),(4927,1899,254,'dr',176,'Camry Repair\nInv no 10401 / 0508 / 0613\nPaid to \"Anis Mechanic ',0,0,'0',0,0),(4928,1899,27,'dr',0,'Camry Repair\nInv no 10401 / 0508 / 0613\nPaid to \"Anis Mechanic ',0,0,'0',0,0),(4929,1899,77,'cr',176,'Camry Repair\nInv no 10401 / 0508 / 0613\nPaid to \"Anis Mechanic ',0,0,'0',0,0),(4930,1900,325,'dr',13,'Inv 507 \nMeeting Table Booked for Management Discussion',0,0,'0',0,0),(4931,1900,27,'dr',0,'Inv 507 \nMeeting Table Booked for Management Discussion',0,0,'0',0,0),(4932,1900,77,'cr',13,'Inv 507 \nMeeting Table Booked for Management Discussion',0,0,'0',0,0),(4933,1901,239,'dr',13.809,'Fuel for Mr Ahmed Car Mercedes ',0,0,'0',0,0),(4934,1901,27,'dr',0.69,'Fuel for Mr Ahmed Car Mercedes ',0,0,'0',0,0),(4935,1901,77,'cr',14.499,'Fuel for Mr Ahmed Car Mercedes ',0,0,'0',0,0),(4936,1902,254,'dr',15,'Tida Repair\nInv 10406\nPaid to Anis 19-05-24',0,0,'0',0,0),(4937,1902,27,'dr',0,'Tida Repair\nInv 10406\nPaid to Anis 19-05-24',0,0,'0',0,0),(4938,1902,77,'cr',15,'Tida Repair\nInv 10406\nPaid to Anis 19-05-24',0,0,'0',0,0),(4939,1903,337,'dr',833,'Visa Renewal + Medical + Fine\nArbaaz+Babulal+Azaad\n',0,0,'0',0,0),(4940,1903,27,'dr',0,'Visa Renewal + Medical + Fine\nArbaaz+Babulal+Azaad\n',0,0,'0',0,0),(4941,1903,147,'cr',833,'Visa Renewal + Medical + Fine\nArbaaz+Babulal+Azaad\n',0,0,'0',0,0),(4942,1904,237,'dr',4.762,'INV 174875\nPAID TO MR AHMED 19-05-24',0,0,'0',0,0),(4943,1904,27,'dr',0.238,'INV 174875\nPAID TO MR AHMED 19-05-24',0,0,'0',0,0),(4944,1904,77,'cr',5,'INV 174875\nPAID TO MR AHMED 19-05-24',0,0,'0',0,0),(4945,1905,273,'dr',26,'Ismail Driver 3 Trips\n11/05/24 Burj Alsahwa \n13/05/24 Amirat+Mabailah+Barka\n14/05/24 Alkhoud+Mawailah+Mabilah+Barka',0,0,'0',0,0),(4946,1905,27,'dr',0,'Ismail Driver 3 Trips\n11/05/24 Burj Alsahwa \n13/05/24 Amirat+Mabailah+Barka\n14/05/24 Alkhoud+Mawailah+Mabilah+Barka',0,0,'0',0,0),(4947,1905,77,'cr',26,'Ismail Driver 3 Trips\n11/05/24 Burj Alsahwa \n13/05/24 Amirat+Mabailah+Barka\n14/05/24 Alkhoud+Mawailah+Mabilah+Barka',0,0,'0',0,0),(4948,1906,339,'dr',30,'Sanad office fee for visa renewal\nBabulal + Azaad + Arbaz\nPaid to Mr Ahmed ',0,0,'0',0,0),(4949,1906,27,'dr',0,'Sanad office fee for visa renewal\nBabulal + Azaad + Arbaz\nPaid to Mr Ahmed ',0,0,'0',0,0),(4950,1906,77,'cr',30,'Sanad office fee for visa renewal\nBabulal + Azaad + Arbaz\nPaid to Mr Ahmed ',0,0,'0',0,0),(4951,1907,339,'dr',15,'Sanad Office Fee for 2 person \nShehroze + Nagina ',0,0,'0',0,0),(4952,1907,27,'dr',0,'Sanad Office Fee for 2 person \nShehroze + Nagina ',0,0,'0',0,0),(4953,1907,77,'cr',15,'Sanad Office Fee for 2 person \nShehroze + Nagina ',0,0,'0',0,0),(4954,1908,354,'dr',20,'Inv 2505\nROP Civil Status \nShehroze Visa',0,0,'0',0,0),(4955,1908,27,'dr',0,'Inv 2505\nROP Civil Status \nShehroze Visa',0,0,'0',0,0),(4956,1908,77,'cr',20,'Inv 2505\nROP Civil Status \nShehroze Visa',0,0,'0',0,0),(4957,1909,337,'dr',249.925,'Visa Renewal + Medical \nNagina ',0,0,'0',0,0),(4958,1909,27,'dr',0,'Visa Renewal + Medical \nNagina ',0,0,'0',0,0),(4959,1909,146,'cr',249.925,'Visa Renewal + Medical \nNagina ',0,0,'0',0,0),(4960,1910,337,'dr',40,'MOL + Medical\nShehroze',0,0,'0',0,0),(4961,1910,27,'dr',0,'MOL + Medical\nShehroze',0,0,'0',0,0),(4962,1910,146,'cr',40,'MOL + Medical\nShehroze',0,0,'0',0,0),(4963,1911,273,'dr',10,'Issa Al hindasi \n1 Trip\nAlkhoud + mawaliah + barka paid 20-05-24',0,0,'0',0,0),(4964,1911,27,'dr',0,'Issa Al hindasi \n1 Trip\nAlkhoud + mawaliah + barka paid 20-05-24',0,0,'0',0,0),(4965,1911,146,'cr',10,'Issa Al hindasi \n1 Trip\nAlkhoud + mawaliah + barka paid 20-05-24',0,0,'0',0,0),(4966,1912,337,'dr',20,'ROP Visa\nShehroze',0,0,'0',0,0),(4967,1912,27,'dr',0,'ROP Visa\nShehroze',0,0,'0',0,0),(4968,1912,77,'cr',20,'ROP Visa\nShehroze',0,0,'0',0,0),(4969,1913,237,'dr',4.762,'INV 449316\nPAID TO SHEHROZE 20-05-24',0,0,'0',0,0),(4970,1913,27,'dr',0.238,'INV 449316\nPAID TO SHEHROZE 20-05-24',0,0,'0',0,0),(4971,1913,77,'cr',5,'INV 449316\nPAID TO SHEHROZE 20-05-24',0,0,'0',0,0),(4972,1914,239,'dr',19.048,'UAE trip for material purchase',0,0,'0',0,0),(4973,1914,27,'dr',0.952,'UAE trip for material purchase',0,0,'0',0,0),(4974,1914,77,'cr',20,'UAE trip for material purchase',0,0,'0',0,0),(4975,1915,251,'dr',56.38,'UAE trip 2 days TADA',0,0,'0',0,0),(4976,1915,27,'dr',0,'UAE trip 2 days TADA',0,0,'0',0,0),(4977,1915,77,'cr',56.38,'UAE trip 2 days TADA',0,0,'0',0,0),(4978,1916,325,'dr',968.62,'Description 	Total Amount\nTool Box	8.38\nPPE	250.48\nSanding Machine + Painting Gun	73.73\nSanding Paper 80,100,120	6.6\nCNC Bits	175.02\nBlades + Bit	161.920\nCCTV	292.49\nLED Sensros	30\n',0,0,'0',0,0),(4979,1916,27,'dr',0,'Description 	Total Amount\nTool Box	8.38\nPPE	250.48\nSanding Machine + Painting Gun	73.73\nSanding Paper 80,100,120	6.6\nCNC Bits	175.02\nBlades + Bit	161.920\nCCTV	292.49\nLED Sensros	30\n',0,0,'0',0,0),(4980,1916,77,'cr',968.62,'Description 	Total Amount\nTool Box	8.38\nPPE	250.48\nSanding Machine + Painting Gun	73.73\nSanding Paper 80,100,120	6.6\nCNC Bits	175.02\nBlades + Bit	161.920\nCCTV	292.49\nLED Sensros	30\n',0,0,'0',0,0),(4981,1917,273,'dr',12,'Ismail Driver 1 Trip 22-05-24\nAlkhoud+Barka+Mawaliah+Ghubrah',0,0,'0',0,0),(4982,1917,27,'dr',0,'Ismail Driver 1 Trip 22-05-24\nAlkhoud+Barka+Mawaliah+Ghubrah',0,0,'0',0,0),(4983,1917,77,'cr',12,'Ismail Driver 1 Trip 22-05-24\nAlkhoud+Barka+Mawaliah+Ghubrah',0,0,'0',0,0),(4984,1918,325,'dr',3.95,'captions',0,0,'0',0,0),(4985,1918,27,'dr',0,'captions',0,0,'0',0,0),(4986,1918,77,'cr',3.95,'captions',0,0,'0',0,0),(4987,1919,327,'dr',64,'Inv 27504 Ticket for Zafaruddin',0,0,'0',0,0),(4988,1919,27,'dr',0,'Inv 27504 Ticket for Zafaruddin',0,0,'0',0,0),(4989,1919,77,'cr',64,'Inv 27504 Ticket for Zafaruddin',0,0,'0',0,0),(4990,1920,235,'dr',18,'inv 1117 forklift for machines allocation',0,0,'0',0,0),(4991,1920,27,'dr',0,'inv 1117 forklift for machines allocation',0,0,'0',0,0),(4992,1920,77,'cr',18,'inv 1117 forklift for machines allocation',0,0,'0',0,0),(4993,1921,327,'dr',64,'Inv 27504 Ticket for Zafaruddin',0,0,'0',0,0),(4994,1921,27,'dr',0,'Inv 27504 Ticket for Zafaruddin',0,0,'0',0,0),(4995,1921,77,'cr',64,'Inv 27504 Ticket for Zafaruddin',0,0,'0',0,0),(4996,1922,235,'dr',35,'inv 1115 forklift 6 hours machines allocation and shifting',0,0,'0',0,0),(4997,1922,27,'dr',0,'inv 1115 forklift 6 hours machines allocation and shifting',0,0,'0',0,0),(4998,1922,77,'cr',35,'inv 1115 forklift 6 hours machines allocation and shifting',0,0,'0',0,0),(4999,1923,237,'dr',4.762,'inv 461967',0,0,'0',0,0),(5000,1923,27,'dr',0.238,'inv 461967',0,0,'0',0,0),(5001,1923,77,'cr',5,'inv 461967',0,0,'0',0,0),(5002,1924,337,'dr',20,'ROP \n4 Perons Visa ',0,0,'0',0,0),(5003,1924,27,'dr',0,'ROP \n4 Perons Visa ',0,0,'0',0,0),(5004,1924,77,'cr',20,'ROP \n4 Perons Visa ',0,0,'0',0,0),(5005,1925,337,'dr',4,'MOL \n4 persons each person 1 rial',0,0,'0',0,0),(5006,1925,27,'dr',0,'MOL \n4 persons each person 1 rial',0,0,'0',0,0),(5007,1925,77,'cr',4,'MOL \n4 persons each person 1 rial',0,0,'0',0,0),(5008,1926,339,'dr',4,'agreements for employees',0,0,'0',0,0),(5009,1926,27,'dr',0,'agreements for employees',0,0,'0',0,0),(5010,1926,77,'cr',4,'agreements for employees',0,0,'0',0,0),(5011,1927,337,'dr',11,'id card shehroze ',0,0,'0',0,0),(5012,1927,27,'dr',0,'id card shehroze ',0,0,'0',0,0),(5013,1927,77,'cr',11,'id card shehroze ',0,0,'0',0,0),(5014,1928,325,'dr',389,'Arif Bills FMO May 2024',0,0,'0',0,0),(5015,1928,27,'dr',0,'Arif Bills FMO May 2024',0,0,'0',0,0),(5016,1928,77,'cr',389,'Arif Bills FMO May 2024',0,0,'0',0,0),(5017,1929,75,'dr',173.24,'Purchase Order: PURCHASE ORDER #701',0,0,'0',0,0),(5018,1929,27,'dr',8.663,'Purchase Order: PURCHASE ORDER #701',0,0,'0',0,0),(5019,1929,160,'cr',181.903,'Purchase Order: PURCHASE ORDER #701',0,0,'0',0,0),(5020,1930,75,'dr',265.7,'Purchase Order: PURCHASE ORDER #702',0,0,'0',0,0),(5021,1930,27,'dr',13.3,'Purchase Order: PURCHASE ORDER #702',0,0,'0',0,0),(5022,1930,160,'cr',279,'Purchase Order: PURCHASE ORDER #702',0,0,'0',0,0),(5023,1931,376,'dr',100.8,'Invoice: AMI/121',0,0,'0',0,0),(5024,1931,35,'cr',4.8,'Invoice: AMI/121',0,0,'0',0,0),(5025,1931,70,'cr',96,'Invoice: AMI/121',0,0,'0',0,0),(5026,1932,376,'dr',100.8,'Invoice: AMI/121',0,0,'0',0,0),(5027,1932,35,'cr',4.8,'Invoice: AMI/121',0,0,'0',0,0),(5028,1932,70,'cr',96,'Invoice: AMI/121',0,0,'0',0,0),(5029,1933,160,'dr',977,'Due date: 2024-06-02<br /> Account: 035700057187920019<br /> Number: 02336682<br /> Description: chq to lumber world',0,0,'0',0,0),(5030,1933,43,'cr',977,'Due date: 2024-06-02<br /> Account: 035700057187920019<br /> Number: 02336682<br /> Description: chq to lumber world',0,0,'0',0,0),(5031,1934,43,'dr',977,'Due date: 2024-06-02<br /> Account: 035700057187920019<br /> Number: 02336682<br /> Description: chq to lumber world',0,0,'0',0,0),(5032,1934,77,'cr',977,'Due date: 2024-06-02<br /> Account: 035700057187920019<br /> Number: 02336682<br /> Description: chq to lumber world',0,0,'0',0,0),(5033,1935,377,'dr',200,'',0,0,'0',0,0),(5034,1935,77,'cr',200,'',0,0,'0',0,0),(5035,1936,75,'dr',300,'Purchase Order: PURCHASE ORDER #703',0,0,'0',0,0),(5036,1936,27,'dr',0,'Purchase Order: PURCHASE ORDER #703',0,0,'0',0,0),(5037,1936,377,'cr',300,'Purchase Order: PURCHASE ORDER #703',0,0,'0',0,0),(5038,1937,75,'dr',160,'Purchase Order: PURCHASE ORDER #704',0,0,'0',0,0),(5039,1937,27,'dr',8,'Purchase Order: PURCHASE ORDER #704',0,0,'0',0,0),(5040,1937,129,'cr',168,'Purchase Order: PURCHASE ORDER #704',0,0,'0',0,0),(5041,1938,129,'dr',168,'',0,0,'0',0,0),(5042,1938,77,'cr',168,'',0,0,'0',0,0),(5043,1939,172,'dr',21,'',0,0,'0',0,0),(5044,1939,77,'cr',21,'',0,0,'0',0,0),(5045,1940,75,'dr',76.285,'Purchase Order: PURCHASE ORDER #705',0,0,'0',0,0),(5046,1940,27,'dr',3.815,'Purchase Order: PURCHASE ORDER #705',0,0,'0',0,0),(5047,1940,208,'cr',80.1,'Purchase Order: PURCHASE ORDER #705',0,0,'0',0,0),(5048,1941,208,'dr',80.1,'',0,0,'0',0,0),(5049,1941,77,'cr',80.1,'',0,0,'0',0,0),(5050,1942,75,'dr',24,'Purchase Order: PURCHASE ORDER #706',0,0,'0',0,0),(5051,1942,27,'dr',1.203,'Purchase Order: PURCHASE ORDER #706',0,0,'0',0,0),(5052,1942,285,'cr',25.203,'Purchase Order: PURCHASE ORDER #706',0,0,'0',0,0),(5053,1943,285,'dr',25.2,'',0,0,'0',0,0),(5054,1943,77,'cr',25.2,'',0,0,'0',0,0),(5055,1944,141,'dr',23.94,'',0,0,'0',0,0),(5056,1944,77,'cr',23.94,'',0,0,'0',0,0),(5057,1945,141,'dr',3,'',0,0,'0',0,0),(5058,1945,77,'cr',3,'',0,0,'0',0,0),(5059,1946,141,'dr',63.76,'',0,0,'0',0,0),(5060,1946,77,'cr',63.76,'',0,0,'0',0,0),(5061,1947,285,'dr',25.2,'',0,0,'0',0,0),(5062,1947,77,'cr',25.2,'',0,0,'0',0,0),(5063,1948,141,'dr',134.44,'',0,0,'0',0,0),(5064,1948,77,'cr',134.44,'',0,0,'0',0,0),(5065,1949,75,'dr',129.3,'Purchase Order: PURCHASE ORDER #707',0,0,'0',0,0),(5066,1949,27,'dr',6.465,'Purchase Order: PURCHASE ORDER #707',0,0,'0',0,0),(5067,1949,133,'cr',135.765,'Purchase Order: PURCHASE ORDER #707',0,0,'0',0,0),(5068,1950,133,'dr',135.77,'',0,0,'0',0,0),(5069,1950,77,'cr',135.77,'',0,0,'0',0,0),(5070,1951,375,'dr',105,'',0,0,'0',0,0),(5071,1951,77,'cr',105,'',0,0,'0',0,0),(5072,1952,152,'dr',61.32,'',0,0,'0',0,0),(5073,1952,77,'cr',61.32,'',0,0,'0',0,0),(5074,1953,75,'dr',43.5,'Purchase Order: PURCHASE ORDER #708',0,0,'0',0,0),(5075,1953,27,'dr',2.175,'Purchase Order: PURCHASE ORDER #708',0,0,'0',0,0),(5076,1953,378,'cr',45.675,'Purchase Order: PURCHASE ORDER #708',0,0,'0',0,0),(5077,1954,378,'dr',45.68,'',0,0,'0',0,0),(5078,1954,77,'cr',45.68,'',0,0,'0',0,0),(5079,1955,75,'dr',27.95,'Purchase Order: PURCHASE ORDER #709',0,0,'0',0,0),(5080,1955,27,'dr',1.398,'Purchase Order: PURCHASE ORDER #709',0,0,'0',0,0),(5081,1955,285,'cr',29.348,'Purchase Order: PURCHASE ORDER #709',0,0,'0',0,0),(5082,1956,285,'dr',29.35,'',0,0,'0',0,0),(5083,1956,77,'cr',29.35,'',0,0,'0',0,0),(5084,1957,75,'dr',16.1,'Purchase Order: PURCHASE ORDER #710',0,0,'0',0,0),(5085,1957,27,'dr',0.895,'Purchase Order: PURCHASE ORDER #710',0,0,'0',0,0),(5086,1957,208,'cr',16.995,'Purchase Order: PURCHASE ORDER #710',0,0,'0',0,0),(5087,1958,208,'dr',17,'',0,0,'0',0,0),(5088,1958,77,'cr',17,'',0,0,'0',0,0),(5089,1959,75,'dr',20,'Purchase Order: PURCHASE ORDER #711',0,0,'0',0,0),(5090,1959,27,'dr',1,'Purchase Order: PURCHASE ORDER #711',0,0,'0',0,0),(5091,1959,172,'cr',21,'Purchase Order: PURCHASE ORDER #711',0,0,'0',0,0),(5092,1960,172,'dr',21,'',0,0,'0',0,0),(5093,1960,77,'cr',21,'',0,0,'0',0,0),(5094,1961,377,'dr',100,'',0,0,'0',0,0),(5095,1961,77,'cr',100,'',0,0,'0',0,0),(5096,1962,75,'dr',101.87,'Purchase Order: PURCHASE ORDER #712',0,0,'0',0,0),(5097,1962,27,'dr',5.094,'Purchase Order: PURCHASE ORDER #712',0,0,'0',0,0),(5098,1962,141,'cr',106.964,'Purchase Order: PURCHASE ORDER #712',0,0,'0',0,0),(5099,1963,75,'dr',215.032,'Purchase Order: PURCHASE ORDER #713',0,0,'0',0,0),(5100,1963,27,'dr',10.752,'Purchase Order: PURCHASE ORDER #713',0,0,'0',0,0),(5101,1963,141,'cr',225.784,'Purchase Order: PURCHASE ORDER #713',0,0,'0',0,0),(5102,1964,75,'dr',125,'Purchase Order: PURCHASE ORDER #714',0,0,'0',0,0),(5103,1964,27,'dr',6.25,'Purchase Order: PURCHASE ORDER #714',0,0,'0',0,0),(5104,1964,155,'cr',131.25,'Purchase Order: PURCHASE ORDER #714',0,0,'0',0,0),(5105,1965,75,'dr',95,'Purchase Order: PURCHASE ORDER #715',0,0,'0',0,0),(5106,1965,27,'dr',4.75,'Purchase Order: PURCHASE ORDER #715',0,0,'0',0,0),(5107,1965,375,'cr',99.75,'Purchase Order: PURCHASE ORDER #715',0,0,'0',0,0),(5108,1966,75,'dr',14.716,'Purchase Order: PURCHASE ORDER #716',0,0,'0',0,0),(5109,1966,27,'dr',0.736,'Purchase Order: PURCHASE ORDER #716',0,0,'0',0,0),(5110,1966,172,'cr',15.452,'Purchase Order: PURCHASE ORDER #716',0,0,'0',0,0),(5111,1967,75,'dr',74.9,'Purchase Order: PURCHASE ORDER #717',0,0,'0',0,0),(5112,1967,27,'dr',3.745,'Purchase Order: PURCHASE ORDER #717',0,0,'0',0,0),(5113,1967,130,'cr',78.645,'Purchase Order: PURCHASE ORDER #717',0,0,'0',0,0),(5114,1968,364,'cr',16.7,'Invoice Payment Received: AMI/120 ',0,0,'0',0,0),(5115,1968,77,'dr',16.7,'Invoice Payment Received: AMI/120 ',0,0,'0',0,0),(5116,1969,75,'dr',110,'Purchase Order: PURCHASE ORDER #718',0,0,'0',0,0),(5117,1969,27,'dr',5.5,'Purchase Order: PURCHASE ORDER #718',0,0,'0',0,0),(5118,1969,156,'cr',115.5,'Purchase Order: PURCHASE ORDER #718',0,0,'0',0,0),(5119,1970,43,'dr',149.9,'br-974<br /> Due date: 2024-06-17<br /> Account: 035700057187920019<br /> Number: 02336683<br /> Description: chq to lumber world',0,0,'0',0,0),(5120,1970,77,'cr',149.9,'br-974<br /> Due date: 2024-06-17<br /> Account: 035700057187920019<br /> Number: 02336683<br /> Description: chq to lumber world',0,0,'0',0,0),(5121,1971,75,'dr',62,'Purchase Order: PURCHASE ORDER #719',0,0,'0',0,0),(5122,1971,27,'dr',3.1,'Purchase Order: PURCHASE ORDER #719',0,0,'0',0,0),(5123,1971,186,'cr',65.1,'Purchase Order: PURCHASE ORDER #719',0,0,'0',0,0),(5124,1972,186,'dr',65.1,'',0,0,'0',0,0),(5125,1972,77,'cr',65.1,'',0,0,'0',0,0),(5126,1973,156,'dr',213.15,'',0,0,'0',0,0),(5127,1973,77,'cr',213.15,'',0,0,'0',0,0),(5128,1974,130,'dr',78.65,'',0,0,'0',0,0),(5129,1974,77,'cr',78.65,'',0,0,'0',0,0),(5130,1975,75,'dr',33,'Purchase Order: PURCHASE ORDER #720',0,0,'0',0,0),(5131,1975,27,'dr',0,'Purchase Order: PURCHASE ORDER #720',0,0,'0',0,0),(5132,1975,300,'cr',33,'Purchase Order: PURCHASE ORDER #720',0,0,'0',0,0),(5133,1976,300,'dr',33,'',0,0,'0',0,0),(5134,1976,77,'cr',33,'',0,0,'0',0,0),(5135,1977,141,'dr',225.78,'',0,0,'0',0,0),(5136,1977,77,'cr',225.78,'',0,0,'0',0,0),(5137,1978,156,'dr',115.5,'',0,0,'0',0,0),(5138,1978,77,'cr',115.5,'',0,0,'0',0,0),(5139,1979,377,'dr',75,'',0,0,'0',0,0),(5140,1979,77,'cr',75,'',0,0,'0',0,0),(5141,1980,75,'dr',150,'Purchase Order: PURCHASE ORDER #721',0,0,'0',0,0),(5142,1980,27,'dr',0,'Purchase Order: PURCHASE ORDER #721',0,0,'0',0,0),(5143,1980,377,'cr',150,'Purchase Order: PURCHASE ORDER #721',0,0,'0',0,0),(5144,1981,375,'dr',99.75,'',0,0,'0',0,0),(5145,1981,77,'cr',99.75,'',0,0,'0',0,0),(5146,1982,75,'dr',35,'Purchase Order: PURCHASE ORDER #722',0,0,'0',0,0),(5147,1982,27,'dr',1.75,'Purchase Order: PURCHASE ORDER #722',0,0,'0',0,0),(5148,1982,375,'cr',36.75,'Purchase Order: PURCHASE ORDER #722',0,0,'0',0,0),(5149,1983,375,'dr',36.75,'',0,0,'0',0,0),(5150,1983,77,'cr',36.75,'',0,0,'0',0,0),(5151,1984,75,'dr',20,'Purchase Order: PURCHASE ORDER #723',0,0,'0',0,0),(5152,1984,27,'dr',1,'Purchase Order: PURCHASE ORDER #723',0,0,'0',0,0),(5153,1984,375,'cr',21,'Purchase Order: PURCHASE ORDER #723',0,0,'0',0,0),(5154,1985,375,'dr',21,'',0,0,'0',0,0),(5155,1985,77,'cr',21,'',0,0,'0',0,0),(5156,1986,75,'dr',169.512,'Purchase Order: PURCHASE ORDER #724',0,0,'0',0,0),(5157,1986,27,'dr',8.486,'Purchase Order: PURCHASE ORDER #724',0,0,'0',0,0),(5158,1986,160,'cr',177.998,'Purchase Order: PURCHASE ORDER #724',0,0,'0',0,0),(5159,1987,75,'dr',357.15,'Purchase Order: PURCHASE ORDER #725',0,0,'0',0,0),(5160,1987,27,'dr',17.85,'Purchase Order: PURCHASE ORDER #725',0,0,'0',0,0),(5161,1987,258,'cr',375,'Purchase Order: PURCHASE ORDER #725',0,0,'0',0,0),(5162,1988,379,'dr',40.95,'Invoice: AMI/122',0,0,'0',0,0),(5163,1988,35,'cr',1.95,'Invoice: AMI/122',0,0,'0',0,0),(5164,1988,70,'cr',39,'Invoice: AMI/122',0,0,'0',0,0),(5165,1989,379,'cr',40.95,'Invoice Payment Received: AMI/122 ',0,0,'0',0,0),(5166,1989,77,'dr',40.95,'Invoice Payment Received: AMI/122 ',0,0,'0',0,0),(5167,1990,376,'cr',100.8,'Invoice Payment Received: AMI/121 4 omr for lipping ',0,0,'0',0,0),(5168,1990,77,'dr',100.8,'Invoice Payment Received: AMI/121 4 omr for lipping ',0,0,'0',0,0),(5169,1991,75,'dr',12.76,'Purchase Order: PURCHASE ORDER #726',0,0,'0',0,0),(5170,1991,27,'dr',0.64,'Purchase Order: PURCHASE ORDER #726',0,0,'0',0,0),(5171,1991,160,'cr',13.4,'Purchase Order: PURCHASE ORDER #726',0,0,'0',0,0),(5172,1992,75,'dr',663.5,'Purchase Order: PURCHASE ORDER #727',0,0,'0',0,0),(5173,1992,27,'dr',33.175,'Purchase Order: PURCHASE ORDER #727',0,0,'0',0,0),(5174,1992,156,'cr',696.675,'Purchase Order: PURCHASE ORDER #727',0,0,'0',0,0),(5175,1993,362,'dr',109.2,'Invoice: AMI/123',0,0,'0',0,0),(5176,1993,35,'cr',5.2,'Invoice: AMI/123',0,0,'0',0,0),(5177,1993,70,'cr',104,'Invoice: AMI/123',0,0,'0',0,0),(5178,1994,75,'dr',32.8,'Purchase Order: PURCHASE ORDER #728',0,0,'0',0,0),(5179,1994,27,'dr',1.64,'Purchase Order: PURCHASE ORDER #728',0,0,'0',0,0),(5180,1994,177,'cr',34.44,'Purchase Order: PURCHASE ORDER #728',0,0,'0',0,0),(5181,1995,75,'dr',32.8,'Purchase Order: PURCHASE ORDER #728',0,0,'0',0,0),(5182,1995,27,'dr',1.64,'Purchase Order: PURCHASE ORDER #728',0,0,'0',0,0),(5183,1995,177,'cr',34.44,'Purchase Order: PURCHASE ORDER #728',0,0,'0',0,0),(5184,1996,177,'dr',34.44,'',0,0,'0',0,0),(5185,1996,77,'cr',34.44,'',0,0,'0',0,0),(5186,1997,75,'dr',82.076,'Purchase Order: PURCHASE ORDER #729',0,0,'0',0,0),(5187,1997,27,'dr',4.104,'Purchase Order: PURCHASE ORDER #729',0,0,'0',0,0),(5188,1997,177,'cr',86.18,'Purchase Order: PURCHASE ORDER #729',0,0,'0',0,0),(5189,1998,177,'dr',86.18,'',0,0,'0',0,0),(5190,1998,77,'cr',86.18,'',0,0,'0',0,0),(5191,1999,75,'dr',15.6,'Purchase Order: PURCHASE ORDER #730',0,0,'0',0,0),(5192,1999,27,'dr',0.78,'Purchase Order: PURCHASE ORDER #730',0,0,'0',0,0),(5193,1999,177,'cr',16.38,'Purchase Order: PURCHASE ORDER #730',0,0,'0',0,0),(5194,2000,177,'dr',16.38,'',0,0,'0',0,0),(5195,2000,77,'cr',16.38,'',0,0,'0',0,0),(5196,2001,75,'dr',4.3,'Purchase Order: PURCHASE ORDER #731',0,0,'0',0,0),(5197,2001,27,'dr',0.215,'Purchase Order: PURCHASE ORDER #731',0,0,'0',0,0),(5198,2001,177,'cr',4.515,'Purchase Order: PURCHASE ORDER #731',0,0,'0',0,0),(5199,2002,177,'dr',4.52,'',0,0,'0',0,0),(5200,2002,77,'cr',4.52,'',0,0,'0',0,0),(5201,2003,75,'dr',4.4,'Purchase Order: PURCHASE ORDER #732',0,0,'0',0,0),(5202,2003,27,'dr',0.22,'Purchase Order: PURCHASE ORDER #732',0,0,'0',0,0),(5203,2003,177,'cr',4.62,'Purchase Order: PURCHASE ORDER #732',0,0,'0',0,0),(5204,2004,177,'dr',4.62,'',0,0,'0',0,0),(5205,2004,77,'cr',4.62,'',0,0,'0',0,0),(5206,2005,75,'dr',72.381,'Purchase Order: PURCHASE ORDER #733',0,0,'0',0,0),(5207,2005,27,'dr',3.619,'Purchase Order: PURCHASE ORDER #733',0,0,'0',0,0),(5208,2005,177,'cr',76,'Purchase Order: PURCHASE ORDER #733',0,0,'0',0,0),(5209,2006,177,'dr',76,'',0,0,'0',0,0),(5210,2006,77,'cr',76,'',0,0,'0',0,0),(5211,2007,75,'dr',3,'Purchase Order: PURCHASE ORDER #734',0,0,'0',0,0),(5212,2007,27,'dr',0.15,'Purchase Order: PURCHASE ORDER #734',0,0,'0',0,0),(5213,2007,177,'cr',3.15,'Purchase Order: PURCHASE ORDER #734',0,0,'0',0,0),(5214,2008,177,'dr',3.15,'',0,0,'0',0,0),(5215,2008,77,'cr',3.15,'',0,0,'0',0,0),(5216,2009,75,'dr',16,'Purchase Order: PURCHASE ORDER #735',0,0,'0',0,0),(5217,2009,27,'dr',0.8,'Purchase Order: PURCHASE ORDER #735',0,0,'0',0,0),(5218,2009,177,'cr',16.8,'Purchase Order: PURCHASE ORDER #735',0,0,'0',0,0),(5219,2010,177,'dr',16.8,'',0,0,'0',0,0),(5220,2010,77,'cr',16.8,'',0,0,'0',0,0),(5221,2011,75,'dr',23.6,'Purchase Order: PURCHASE ORDER #736',0,0,'0',0,0),(5222,2011,27,'dr',1.18,'Purchase Order: PURCHASE ORDER #736',0,0,'0',0,0),(5223,2011,177,'cr',24.78,'Purchase Order: PURCHASE ORDER #736',0,0,'0',0,0),(5224,2012,177,'dr',24.78,'',0,0,'0',0,0),(5225,2012,77,'cr',24.78,'',0,0,'0',0,0),(5226,2013,75,'dr',11.4,'Purchase Order: PURCHASE ORDER #737',0,0,'0',0,0),(5227,2013,27,'dr',0.57,'Purchase Order: PURCHASE ORDER #737',0,0,'0',0,0),(5228,2013,177,'cr',11.97,'Purchase Order: PURCHASE ORDER #737',0,0,'0',0,0),(5229,2014,177,'dr',11.97,'',0,0,'0',0,0),(5230,2014,77,'cr',11.97,'',0,0,'0',0,0),(5231,2015,75,'dr',36,'Purchase Order: PURCHASE ORDER #738',0,0,'0',0,0),(5232,2015,27,'dr',1.8,'Purchase Order: PURCHASE ORDER #738',0,0,'0',0,0),(5233,2015,177,'cr',37.8,'Purchase Order: PURCHASE ORDER #738',0,0,'0',0,0),(5234,2016,177,'dr',37.8,'',0,0,'0',0,0),(5235,2016,77,'cr',37.8,'',0,0,'0',0,0),(5236,2017,75,'dr',567.138,'Purchase Order: PURCHASE ORDER #739',0,0,'0',0,0),(5237,2017,27,'dr',28.359,'Purchase Order: PURCHASE ORDER #739',0,0,'0',0,0),(5238,2017,258,'cr',595.497,'Purchase Order: PURCHASE ORDER #739',0,0,'0',0,0),(5239,2018,75,'dr',118.173,'Purchase Order: PURCHASE ORDER #740',0,0,'0',0,0),(5240,2018,27,'dr',5.909,'Purchase Order: PURCHASE ORDER #740',0,0,'0',0,0),(5241,2018,141,'cr',124.082,'Purchase Order: PURCHASE ORDER #740',0,0,'0',0,0),(5242,2019,75,'dr',269.23,'Purchase Order: PURCHASE ORDER #741',0,0,'0',0,0),(5243,2019,27,'dr',13.465,'Purchase Order: PURCHASE ORDER #741',0,0,'0',0,0),(5244,2019,160,'cr',282.695,'Purchase Order: PURCHASE ORDER #741',0,0,'0',0,0),(5245,2020,75,'dr',181,'Purchase Order: PURCHASE ORDER #742',0,0,'0',0,0),(5246,2020,27,'dr',9.05,'Purchase Order: PURCHASE ORDER #742',0,0,'0',0,0),(5247,2020,156,'cr',190.05,'Purchase Order: PURCHASE ORDER #742',0,0,'0',0,0),(5248,2021,362,'cr',109.2,'Invoice Payment Received: AMI/123 received in MR ahmed personal account ',0,0,'0',0,0),(5249,2021,77,'dr',109.2,'Invoice Payment Received: AMI/123 received in MR ahmed personal account ',0,0,'0',0,0),(5250,2022,362,'cr',178.5,'Invoice Payment Received: AMI/119 received in MR ahmed personal account ',0,0,'0',0,0),(5251,2022,77,'dr',178.5,'Invoice Payment Received: AMI/119 received in MR ahmed personal account ',0,0,'0',0,0),(5252,2023,229,'dr',5.157,'inv 75008 sweets for office ',0,0,'0',0,0),(5253,2023,27,'dr',0.258,'inv 75008 sweets for office ',0,0,'0',0,0),(5254,2023,77,'cr',5.415,'inv 75008 sweets for office ',0,0,'0',0,0),(5255,2024,303,'dr',1771,'Salary fmo April 2024 paid on 02-06-2024 for workers ',0,0,'0',0,0),(5256,2024,27,'dr',0,'Salary fmo April 2024 paid on 02-06-2024 for workers ',0,0,'0',0,0),(5257,2024,77,'cr',1771,'Salary fmo April 2024 paid on 02-06-2024 for workers ',0,0,'0',0,0),(5258,2025,303,'dr',350,'SALARY FMO MAY 2024 MS SARA ',0,0,'0',0,0),(5259,2025,27,'dr',0,'SALARY FMO MAY 2024 MS SARA ',0,0,'0',0,0),(5260,2025,77,'cr',350,'SALARY FMO MAY 2024 MS SARA ',0,0,'0',0,0),(5261,2026,303,'dr',300,'SALARY FMO MAY 2024 MR SHEHROZE SOHAIL',0,0,'0',0,0),(5262,2026,27,'dr',0,'SALARY FMO MAY 2024 MR SHEHROZE SOHAIL',0,0,'0',0,0),(5263,2026,146,'cr',300,'SALARY FMO MAY 2024 MR SHEHROZE SOHAIL',0,0,'0',0,0),(5264,2027,246,'dr',68,'inv 1395 17 tankers ',0,0,'0',0,0),(5265,2027,27,'dr',0,'inv 1395 17 tankers ',0,0,'0',0,0),(5266,2027,77,'cr',68,'inv 1395 17 tankers ',0,0,'0',0,0),(5267,2028,247,'dr',56,'inv 1394 14 tankers paid on 04-6-24',0,0,'0',0,0),(5268,2028,27,'dr',0,'inv 1394 14 tankers paid on 04-6-24',0,0,'0',0,0),(5269,2028,77,'cr',56,'inv 1394 14 tankers paid on 04-6-24',0,0,'0',0,0),(5270,2029,303,'dr',130,'SALARY FMO MAY 24 BASHIR FAKIR PAID IN CASH ',0,0,'0',0,0),(5271,2029,27,'dr',0,'SALARY FMO MAY 24 BASHIR FAKIR PAID IN CASH ',0,0,'0',0,0),(5272,2029,77,'cr',130,'SALARY FMO MAY 24 BASHIR FAKIR PAID IN CASH ',0,0,'0',0,0),(5273,2030,303,'dr',170,'SALARY FMO MAY 24 LONG KHAN ',0,0,'0',0,0),(5274,2030,27,'dr',0,'SALARY FMO MAY 24 LONG KHAN ',0,0,'0',0,0),(5275,2030,77,'cr',170,'SALARY FMO MAY 24 LONG KHAN ',0,0,'0',0,0),(5276,2031,325,'dr',128,'INV 17053 CONTAINER CLEARING SAMI SALIM',0,0,'0',0,0),(5277,2031,27,'dr',0,'INV 17053 CONTAINER CLEARING SAMI SALIM',0,0,'0',0,0),(5278,2031,77,'cr',128,'INV 17053 CONTAINER CLEARING SAMI SALIM',0,0,'0',0,0),(5279,2032,327,'dr',35,'INV 27527\nZAFARUDDIN TICKET CHANGE ',0,0,'0',0,0),(5280,2032,27,'dr',0,'INV 27527\nZAFARUDDIN TICKET CHANGE ',0,0,'0',0,0),(5281,2032,77,'cr',35,'INV 27527\nZAFARUDDIN TICKET CHANGE ',0,0,'0',0,0),(5282,2033,325,'dr',10.5,'cheque return charges lumber world issue in signature',0,0,'0',0,0),(5283,2033,27,'dr',0,'cheque return charges lumber world issue in signature',0,0,'0',0,0),(5284,2033,77,'cr',10.5,'cheque return charges lumber world issue in signature',0,0,'0',0,0),(5285,2034,273,'dr',11,'1 trip paid on 09-06-24 ismail ',0,0,'0',0,0),(5286,2034,27,'dr',0,'1 trip paid on 09-06-24 ismail ',0,0,'0',0,0),(5287,2034,77,'cr',11,'1 trip paid on 09-06-24 ismail ',0,0,'0',0,0),(5288,2035,252,'dr',8,'BLADE SHARP INV 0225 PAID ON 13-06',0,0,'0',0,0),(5289,2035,27,'dr',0,'BLADE SHARP INV 0225 PAID ON 13-06',0,0,'0',0,0),(5290,2035,77,'cr',8,'BLADE SHARP INV 0225 PAID ON 13-06',0,0,'0',0,0),(5291,2036,254,'dr',7,'INV 10476',0,0,'0',0,0),(5292,2036,27,'dr',0,'INV 10476',0,0,'0',0,0),(5293,2036,77,'cr',7,'INV 10476',0,0,'0',0,0),(5294,2037,241,'dr',30,'FMO MAy 2024',0,0,'0',0,0),(5295,2037,27,'dr',1.5,'FMO MAy 2024',0,0,'0',0,0),(5296,2037,77,'cr',31.5,'FMO MAy 2024',0,0,'0',0,0),(5297,2038,240,'dr',67.281,'12141826	90902484	12.79\n26405468	95779050	10.6\n26405557	72713000	5.25\n26405552	72712000	5.255\n26405570	72714000	5.25\n26405545	94115516	10.5\n26405565	94106158	5.25\n26405563	71110120	5.25\n26405548	94200185	10.5\n',0,0,'0',0,0),(5298,2038,27,'dr',3.364,'12141826	90902484	12.79\n26405468	95779050	10.6\n26405557	72713000	5.25\n26405552	72712000	5.255\n26405570	72714000	5.25\n26405545	94115516	10.5\n26405565	94106158	5.25\n26405563	71110120	5.25\n26405548	94200185	10.5\n',0,0,'0',0,0),(5299,2038,77,'cr',70.645,'12141826	90902484	12.79\n26405468	95779050	10.6\n26405557	72713000	5.25\n26405552	72712000	5.255\n26405570	72714000	5.25\n26405545	94115516	10.5\n26405565	94106158	5.25\n26405563	71110120	5.25\n26405548	94200185	10.5\n',0,0,'0',0,0),(5300,2039,336,'dr',25,'video shoot for mahund home ',0,0,'0',0,0),(5301,2039,27,'dr',0,'video shoot for mahund home ',0,0,'0',0,0),(5302,2039,77,'cr',25,'video shoot for mahund home ',0,0,'0',0,0),(5303,2040,140,'dr',11.14,'Meeting at Cafe 93  for office staff\npaid to anfaal',0,0,'0',0,0),(5304,2040,27,'dr',0,'Meeting at Cafe 93  for office staff\npaid to anfaal',0,0,'0',0,0),(5305,2040,77,'cr',11.14,'Meeting at Cafe 93  for office staff\npaid to anfaal',0,0,'0',0,0),(5306,2041,292,'dr',80,'AC purchase for Labour Camp',0,0,'0',0,0),(5307,2041,27,'dr',0,'AC purchase for Labour Camp',0,0,'0',0,0),(5308,2041,77,'cr',80,'AC purchase for Labour Camp',0,0,'0',0,0),(5309,2042,266,'dr',70.592,'PASI',0,0,'0',0,0),(5310,2042,27,'dr',0,'PASI',0,0,'0',0,0),(5311,2042,77,'cr',70.592,'PASI',0,0,'0',0,0),(5312,2043,267,'dr',70.592,'PASI',0,0,'0',0,0),(5313,2043,27,'dr',0,'PASI',0,0,'0',0,0),(5314,2043,77,'cr',70.592,'PASI',0,0,'0',0,0),(5315,2044,268,'dr',30.457,'PASI',0,0,'0',0,0),(5316,2044,27,'dr',0,'PASI',0,0,'0',0,0),(5317,2044,77,'cr',30.457,'PASI',0,0,'0',0,0),(5318,2045,231,'dr',500,'rent fmo april 2024',0,0,'0',0,0),(5319,2045,27,'dr',0,'rent fmo april 2024',0,0,'0',0,0),(5320,2045,77,'cr',500,'rent fmo april 2024',0,0,'0',0,0),(5321,2046,232,'dr',450,'rent fmo may 24 OMR 250+200',0,0,'0',0,0),(5322,2046,27,'dr',0,'rent fmo may 24 OMR 250+200',0,0,'0',0,0),(5323,2046,77,'cr',450,'rent fmo may 24 OMR 250+200',0,0,'0',0,0),(5324,2047,325,'dr',9.938,'office work at cafe 93 due to non abailability of electricity',0,0,'0',0,0),(5325,2047,27,'dr',0.497,'office work at cafe 93 due to non abailability of electricity',0,0,'0',0,0),(5326,2047,77,'cr',10.435,'office work at cafe 93 due to non abailability of electricity',0,0,'0',0,0),(5327,2048,237,'dr',4.762,'INV 487423',0,0,'0',0,0),(5328,2048,27,'dr',0.238,'INV 487423',0,0,'0',0,0),(5329,2048,77,'cr',5,'INV 487423',0,0,'0',0,0),(5330,2049,303,'dr',315.75,'SALARY FMO MAY 2024 ANFAAL SALEEM',0,0,'0',0,0),(5331,2049,27,'dr',0,'SALARY FMO MAY 2024 ANFAAL SALEEM',0,0,'0',0,0),(5332,2049,77,'cr',315.75,'SALARY FMO MAY 2024 ANFAAL SALEEM',0,0,'0',0,0),(5333,2050,253,'dr',6,'inv 95',0,0,'0',0,0),(5334,2050,27,'dr',0,'inv 95',0,0,'0',0,0),(5335,2050,77,'cr',6,'inv 95',0,0,'0',0,0),(5336,2051,273,'dr',21,'paid to ismael 2 days ',0,0,'0',0,0),(5337,2051,27,'dr',0,'paid to ismael 2 days ',0,0,'0',0,0),(5338,2051,77,'cr',21,'paid to ismael 2 days ',0,0,'0',0,0),(5339,2052,252,'dr',20,'INV 0226 PAID ON 13-06 BLADE SHARP',0,0,'0',0,0),(5340,2052,27,'dr',0,'INV 0226 PAID ON 13-06 BLADE SHARP',0,0,'0',0,0),(5341,2052,77,'cr',20,'INV 0226 PAID ON 13-06 BLADE SHARP',0,0,'0',0,0),(5342,2053,292,'dr',70,'LABOR CHARGES FOR STEEL WORK ',0,0,'0',0,0),(5343,2053,27,'dr',0,'LABOR CHARGES FOR STEEL WORK ',0,0,'0',0,0),(5344,2053,77,'cr',70,'LABOR CHARGES FOR STEEL WORK ',0,0,'0',0,0),(5345,2054,325,'dr',22,'DESIGNS FOR ASILA PROJECT',0,0,'0',0,0),(5346,2054,27,'dr',0,'DESIGNS FOR ASILA PROJECT',0,0,'0',0,0),(5347,2054,77,'cr',22,'DESIGNS FOR ASILA PROJECT',0,0,'0',0,0),(5348,2055,298,'dr',80,'20 OMR EACH TO ALL STAFF EID BONUS ',0,0,'0',0,0),(5349,2055,27,'dr',0,'20 OMR EACH TO ALL STAFF EID BONUS ',0,0,'0',0,0),(5350,2055,77,'cr',80,'20 OMR EACH TO ALL STAFF EID BONUS ',0,0,'0',0,0),(5351,2056,237,'dr',4.762,'INV 128173',0,0,'0',0,0),(5352,2056,27,'dr',0.238,'INV 128173',0,0,'0',0,0),(5353,2056,77,'cr',5,'INV 128173',0,0,'0',0,0),(5354,2057,292,'dr',7.2,'inv 67508 tile filling ',0,0,'0',0,0),(5355,2057,27,'dr',0.36,'inv 67508 tile filling ',0,0,'0',0,0),(5356,2057,77,'cr',7.56,'inv 67508 tile filling ',0,0,'0',0,0),(5357,2058,292,'dr',37.619,'steel material purchase inv 50505',0,0,'0',0,0),(5358,2058,27,'dr',1.881,'steel material purchase inv 50505',0,0,'0',0,0),(5359,2058,77,'cr',39.5,'steel material purchase inv 50505',0,0,'0',0,0),(5360,2059,292,'dr',15.333,'inv 10857 cement for factory',0,0,'0',0,0),(5361,2059,27,'dr',0.767,'inv 10857 cement for factory',0,0,'0',0,0),(5362,2059,77,'cr',16.1,'inv 10857 cement for factory',0,0,'0',0,0),